| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 76421200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 25 dt 05.10.2018,fh nr 41 dt 05.10.2018,procesverbal marrje ne dorezim dt 05.10.2018,up nr 37 dt 18.09.2018 |