| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 68921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 610,000 |
| Amount | 610,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje rrjeti te linjes se jashtme te ujesjellesit leskovik lik i fta nr 17 dt 21.12.2015,up nr 44 dt 10.12.2015,situacion punimesh dt 21.12.2015,akt marrje ne dorezim dt 21.12.2015 |