| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 20421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 3 dt 25.03.2016,fh nr 28 dt 25.03.2016,up nr 14 dt 25.03.2016(PNUD) |