| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 92721200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 64,056 |
| Amount | 64,056 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 35 dt 17.12.2018,fh nr 62 dt 17.12.2018,up nr 40 dt 02.11.2018,procesverbal marrje ne dorezim dt 17.12.2018 |