| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 84321200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 647,999 |
| Amount | 647,999 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje rruge,vepra ujore lik i fta nr 1,30 dt 05.08.2016,situacione dt 05.08.2016,urdher prokurimi nr 32,34 dt 16.05.2016 |