| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 65321200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 211,180 |
| Amount | 211,180 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materriale dhe sherbime operative (pnud) lik i fta nr 33,34,35 dt 14.12.2015,fh nr 195,196,197 dt 14.12.2015,up nr 45,46,47 dt 11.12.2015 |