| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93021200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 20,160 |
| Amount | 20,160 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 18 dt 16.11.2017,fh nr 101 dt 16.11.2017,up nr 83 dt 14.11.2017 |