| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 42321200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | bashkia kolonje shpenz per te tjera materiale dhe sherbime operative,urdher nr 20/1 dt 20.08.2015,procesverbal dt 20.08.2015,lik i fat nr 22 dt 20.08.2015 |