| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 20021200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HUK - PROJEKT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative ,lik pjesor i fat nr 41 dt 03.12.2015,vendim keshilli nr 41 dt 17.12.2015,urdher kryetari nr 5 dt 20.03.2016 |