| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 30821200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 16,300 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 37 dt 11.12.2012,fh nr 225 dt 11.12.2012,up nr 132 dt 07.12.2012 |