| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 92821200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Laura Gjoni |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 188 dt 07.12.2017,up nr 7 dt 13.02.2017 |