| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 88321200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Sherbime te tjera 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime te tjera -shpenz transporti nga KZAZ-KQZ-KZAZ per materiale zgjedhore te dt 20.11.2016,lik i fta nr 61 dt 20.11.2016,up nr 89 dt 20.11.2016 |