| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 28221200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 17 dt 15.04.2016,fh nr 41 dt 15.04.2016,up nr 17 dt 13.04.2016 |