| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 91221200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri lik i fta nr 31 dt 16.11.2017,fh nr 1 dt 16.11.2017,up nr 82 dt 13.11.2017 |