| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 72021200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VALBONA TAKO |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per aktivitet sociale lik i fta nr 14 dt 24.12.2015,fh nr 211 dt 24.12.2015,up nr 55 dt 24.12.2015,procesverbale dt 24.12.2015 |