| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 85821200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,428 |
| Amount | 31,428 Albanian lekë |
| Invoice description | 2120001 b.kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 36 dt 30.09.2019,fh nr 33,34dt 30.09.2019,up nr 1 dt 04.02.2019,kontrate nr 1 dt 11.02.2019 |