| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 15421200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje rruge ura rrjete lik i fta nr 1 dt 12.12.2017,sitaucion dt 12.12.2017,procesverbal marrje ne dorezim dt 12.12.2017,up nr 55 dt 15.08.2017 |