| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 42321200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,140 |
| Amount | 11,140 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 7 dt 31.05.2016,fh nr 72 dt 31.05.2016,up nr 4 dt 08.02.2016 |