| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 47921200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZYRA E REGJ. PASURISE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat per arketim nr 557 dt 14.06.2019,urdher nr 192 dt 14.06.2019 |