| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 40121200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 183,528 |
| Amount | 183,528 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera shp[enz transporti-transport i makinerive te renda ekskavator me zinxhire lik i fat nr 7 dt 03.05.2019,up nr 9 dt 28.03.2019,kontrate nr 7 dt 02.04.2019 |