| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 68621200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 62,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,karburant dhe vaj lik i fta nr 12 dt 16.12.2015,fh nr 199 dt 16.12.2015,up nr 51 dt 16.12.2015 |