| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 45421200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbime te tjera 1,147,200 |
| Amount | 1,147,200 Albanian lekë |
| Invoice description | Bashkia Kolonje - Kontrate nr 1 dt 28.03.2017-shpenz per sherbime te tjera-shfrytezim i materialit drusor te pyjeve shteterore ne bashkine Kolonje,up 3 dt 23.02.17, lik i fta 7 dt 29.5.18,fh 4 dt 29.5.18,procesverbal.marjes.dorez dt 29.5.18 |