| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 64421200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | WINTECH ALBANIA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime lik i fat nr 196 dt 19.11.2015,fh nr 189 dt 19.11.2015,urdher prokurimi nr 42/1 dt 19.11.2015 |