| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 65921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 366,534 |
| Amount | 366,534 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 503 dt 06.11.2015,fh nr 171 dt 06.11.2015,up nr 36 dt 15.10.2015 |