| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 25421200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZYRA E REGJ. PASURISE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera shpenz operative-pagese per ndarje pasurie urdher nr 126 dt 13.04.2017,lik i fat per arketim nr 482 dt 10.04.2017 |