| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 70921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje rruge vepra ujore rrjete lik i fat nr 18 dt 18.12.2015,procesverbal dt 18.12.2015,urdher nr 57 dt 18.12.2015 |