| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 70321200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme dhe kancelari lik i fta nr 325 dt 15.12.2015,fh nr 198 dt 15.12.2015,up nr 52 dt 15.12.2015 |