| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 41821200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZYRA E REGJ. PASURISE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 147,500 |
| Amount | 147,500 lekë |
| Invoice description | 2120001 bashkia erseke shpenz te tjera operative lik i fat nr 658 dt 10.09.2014 |