| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 45521200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz te tjera materiale dhe sherbime opereative lik i fat nr 8 dt 25.09.2015,procesverbal dt 25.09.2015,urdher nr 30 dt 25.09.2015 |