| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale Karburant dhe vaj 48,050 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,050 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per karburant dhe vaj,pjese kembimi ,te tjera materiale dhe sherbime speciale lik i fat nr 04,06,08 dhe fh nr 111,112,113 dt 05.06.2015,09.06.2015,12.06.2015 me up nr 16/1 dt 04.06.2015 |