| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 54421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 41 dt 20.06.2016,fh nr 79 dt 20.06.2016,up nr 45 dt 16.06.2016 |