| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 39921200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZYRA E REGJ. PASURISE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fta per arketim nr 602 dt 29.05.2018,urdher nr 152 dt 01.06.2018 |