| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 58421200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale dhe sherbime te ytjera speciale lik i fat nr 22,23,24 dt 21.10.2015,fh nr 160,161,162 dt 21.10.2015 ,up nr 35 dt 19.10.2015 |