| Executed | 29.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 71121200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,870,488 |
| Amount | 1,870,488 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje kontarte dt 21.12.2015,lik i fat nr 97 dt 24.12.2015,fh nr 208 dt 24.12.2015,up nr 15 dt 23.11.2015,akt marrje ne dorezim dt 24.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2015 | Bashkia Erseke (1514) | THAKA/G | 1,870,488 |