| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 98821200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EDVIN POPA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 65,400 |
| Amount | 65,400 lekë |
| Invoice description | 2120001 bashkia kolonje shpen zper te tjera materiale dhe sherbime sspeciale lik i fta nr 2 dt 21.12.2016,fh nr 153 dt 21.12.2016,up nr 101 dt 20.12.2016 |