| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 99321200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 2,001,960 |
| Amount | 2,001,960 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje sjhpenz per sherbim per ngrohej -furnizim prerje carje dru zjarri per te gjitha njesite lik i fta nr 12 dt 20.12.16,fh nr 152 dt 20.12,kontrate nr 12 dt 12.12.16,up nr 12 dt 02.11.16,procesverbal marje.dorez 20.12.16 |