| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 54521200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 9,810 |
| Amount | 9,810 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 48 dt 25.05.2016,fh nr 67 dt 25.05.2016,up nr 44 dt 25.05.2016 |