| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 69921200012015 |
| 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 per te tjera materiale dhe sherbime operative lik i fat nr 12 dt 22.12.2015,procesverbale dt 22.12.2015,urdher 57 dt 22.12.2015 |