| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 45521200012016. |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Etleva Ashiku |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale per det e ujesjellesit fat nr 35 dt 22.05.2016 vendim nr 36 dt 31.05.2016,miratuar me vendim nr 593/1 dt 07.06.2016 |