| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 31021200012016. |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VASILIKA PACILI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pritje dhe percjellje(PNUD) lik i fat nr 18 dt 22.04.2016,proicesverbal dt 22.04.2016,up nr 20 dt 20.04.2016 |