| Executed | 14.07.2017 |
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| Registered | 13.07.2017 |
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| Invoice | 48621200012017 |
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| Institution | Bashkia Erseke (1514) 2120001 |
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| Beneficiary | GJERGJI SHKEMBI(L14521001K) |
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| Branch | Kolonje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
200,000 |
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| Amount | 200,000 lekë |
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| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje-Pastrim i kanaleve ujitese I dhe II me fadrome -lik i fat nr 8 dt 22.06.2017,situacion dt 22.06.2017,up nr 41 dt 08.06.2017,Marrje.Dorezim dt 22.06.2017 |
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