| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 91321200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Markeljan Bode |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,lik i fta nr 159 dt 21.11.2017,urdher nr 409 dt 19.12.2017,procesverbal emergjence dt 21.11.2017 |