| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 82721200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NATYRAL-3D |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 99,816 |
| Amount | 99,816 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera sherbime dhe materiale speciale,lik i fat nr 53 dt 14.09.2019,situacion dt 14.09.2019,up nr 32 dt 09.09.2019 |