| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 18521200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime me ushqim per mencat lik fta nr 1dt 29.02.2016,fh nr 17 dt 29.02.2016,up nr 4 dt 08.02.2016 |