| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 25121200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 334,398 |
| Amount | 334,398 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 45,46,47,48,49,50 dt 11.11.16,fh nr 14,15,16,17 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.04.2017 | Bashkia Erseke (1514) | DHIMITRI NGJIRO | 201,280 |