| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93321200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 21,690 |
| Amount | 21,690 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat 01 dt 21.12.2017,fh nr 122 dt 21.12.2017,up nr 97 dt 19.12.2017 |