| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 92321200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 83,080 |
| Amount | 83,080 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fta nr 25 dt 13.12.2017,up nr 79 dt 01.11.2017,procesverbal marrje ne dorezim dt 13.12.2017 |