| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 39821200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,684 |
| Amount | 97,684 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fta nr 4 dt 29.05.2018,fh nr 26 dt 29.05.2018,procesverbal marrje ne dorezim dt 29.05.2018,up nr 17 dt 24.05.2018 |