| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 99121200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 68 dt 17.11.2016,fh nr 21 dt 17.11.2016,up nr 72 dt 14.09.2016 |