| Executed | 05.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 64221200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 682,800 |
| Amount | 682,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 19 dt 15.08.2016,fh nr 86 dt 15.08.2016,up nr 55 dt 11.08.2016 |