| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 69121200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime operative lik i fat nr 9,10 dt 14.12.2015,urdher nr 51,52 dt 14.12.2015,procesverbale dt 14.12.2015 (pnud) |