| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 23721200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 45 dt 27.05.2015,fh nr 98 dt 27.05.2015,up nr 11/1 dt 08.05.2015 |