| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 8192120012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRGEN SHKOZA |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenzime per te tjera materiale dhe sherbim eoperative fat nr 22 dt 26.09.2016;urdher nr 236 dt 10.11.2016,vendim keshilli nr 74 dt 31.10.2016 i miratuar prefek nr 962/1 dt 04.11.2016 |