| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 46421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 33,34 dt 23.05.2016,fh nr 63,64 dt 23.05.2016,up nr 36 dt 19.05.2016 |