| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 18721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 08 dt 19.02.2020,lik i fat nr 3 dt 21.02.2020,fh hnr 08 dt 21.02.2020,procesverbal marrje ne dorezim dt 21.02.2020 |