| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 22821200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,129 |
| Amount | 5,129 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 5 dt 31.03.2016,fh nr 36 dt 31.03.2016 me up nr 4 dt 08.02.2016 |