| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 78321200012017 |
| 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 pagese per kute antaresim tek Shoq.Autonomi Vendore sipas vendimit nr 97 dt 25.01.2017,mirat nr 96/1 dt 10.02.2017 ,urdher 360 dt 06.11.2017 |