| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 42421200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,190 |
| Amount | 199,190 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiele dhe sherbime operative ,urdher nr 16 dt 08.06.2016,vendim keshilli nr 38 dt 31.05.2016-kuota e anetaresise per 2016 ne shoqate |