| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 44321200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje te rrugeve vepra ujore lik i fat nr 2 dt 22.05.2017,up nr 20 dt 08.05.2017,vertetim per marrje ne dorezim dt 22.05.2017 |