| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 10521200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,lik i fta nr 4 dt 08.02.2018,fh nr 1 dt 08.02.2018,procesverbal emergjence dt 08.02.2018 |