| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 48921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,160 |
| Amount | 23,160 lekë |
| Invoice description | bashkia kolonje shpenz per mirembajteje te objekrteve ndertimore lik i fat nr 51 dt 23.07.2015,fh nr 122 dt 23.07.2015,up nr 18 dt 15.07.2015 |