| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 45021200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 25 dt 04.09.2015,procesverbal dt 04.09.2015,lik i fta nr 3,4 dt 04.09.2015 |