| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 40521200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 814,800 |
| Amount | 814,800 lekë |
| Invoice description | 2120001 BASHKIA KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FTA NR 2 DT 19.05.2016,FH NR 60,61 DT 19.05.2016,UP NR 30 DT 10.05.2016 |