| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 68821200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje te pajisjeve kompjuterike lik i fta nr 329 dt 14.12.2015,up nr 50 dt 14.12.2015,procesverbal dt 14.12.2015 |