| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 18321200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 43 dt 09.02.2016,fh nr 8 dt 09.02.2016,up nr 2 dt 08.02.2016 |