| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 47221200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | E.R.R.U. PIJSHEM DHE NDOTURA |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,675 |
| Amount | 92,675 lekë |
| Invoice description | 2120001 BASHKIA KOLONJE SHPENZ PER TE TJERA MATERIELE DHE SHERBIME OPERATIVE,LIKI DETYIMIT TE SHAUK KOLONJE PER 2015 TEK ERRU,URDHER NR 15 DT 08.06.2016,VENDIM KESHILLI NR 36 DT 31.05.2016,MIRATIM PREFEKTURE NR 593/1 DT 07.06.2016 |