| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 89521200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbim per ngrohje Sherbime te tjera 1,046,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,046,400 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 23.2.17, lik i fta 12 dt 30.7.18,fh 6 dt 30.7.18,procesverbal.marjes.dorez dt 30.7.18 |