| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 42221200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PETRAQ MICI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 25,940 |
| Amount | 25,940 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale dhe sherbime speciale lik i fta nr 1 dt 26.04.2016,fh nr 17 dt 26.04.2016,up nr 24 dt 26.04.2016 |