| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 37921200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | bashkia kolonje shpenz per sherbime operative lik i fat nr 20,21 dt 29.08.2015,urdher nr 21,22 dt 29.08.2015,procesverbale dt 29.08.2015 |