| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 5572120012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 89,388 |
| Amount | 89,388 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz te tjera transporti,lik fat nr 49 dt 01.08.18,kont sherb nr 3 dt 29.6.18,up nr 18 dt 25.06.18 |