| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 48421200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GJERGJI SHKEMBI(L14521001K) |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2120001 shpenz per mirembajtje dhe riparim i kanalit ujites fshati Borove-lik i fat nr 6 dt 20.06.2017,situacion dt 20.06.2017,up nr 34 dt 22.05.2017,Marrje.Dorezim dt 20.06.2017 |