| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 46221200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEONARD PRODANI |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 19,572 |
| Amount | 19,572 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per aktivitete saociale -organizim koktejli per festen e clirimit te Leskovikut-15 Maj,lik i fat nr 27 dt 15.05.2019,procesverbal marrje ne dorezim dt 15.05.2019,up nr 16 dt 13.05.2019 |