| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 76521200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri lik i fat nr 30 dt 29.09.2017,fh nr 89 dt 29.09.2017,up nr 68 dt 14.09.2017 |