| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 44921200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | YLLI TAFILI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per materiale pastrimi lik i fat nr 42,43 dt 01.10.2014,fh nr 155,156 dt 01.10.2014,up nr 56 dt 23.09.2014 |