| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 72121200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 668,000 |
| Amount | 668,000 lekë |
| Invoice description | 2120001 bashkia kolonje Erjon Zhuli likujdim dt 31,32,33 dt 05.09.2016 fh nr 8,9,10 dt 05.09.2016,urdher prok 56 dt 23.08.2016 |