| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 89921200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,752 |
| Amount | 27,752 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim ete tjera -transport i mjeteve te renda ,kontrate nr 3 dt 29.06.2018,lik i fat nr 6 dt 14.12.2018,up nr 18 dt 25.06.2018 |