| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 88421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 435,600 |
| Amount | 435,600 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fta nr 41,42 dt 01.11.2016,fh nr 121,122 dt 01.11.2016,up nr 81 dt 31.10.2016 |