| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 21121200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,740 |
| Amount | 19,740 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 2 dt 20.02.2019,fh nr 2 dt 20.02.2019,procesverbal marrje ne dorezim dt 20.02.2019,up nr 3 dt 18.02.2019 |