| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 28421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Elvis Cirko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 3 dt 25.04.2016,up nr 23 dt 20.04.2016 |