| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 72021200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 2120001 bashkia kolonje Duro shpk likujdim fature nr 16 dt 14.09.2016,fh nr 11 dt 14.09.2016,urdher prok 59 dt 06.09.2016 |