| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 55921200012017 |
| 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 shpenzime operative lik i fta per arketim nr 801 dt 10.07.2017,urdher nr 260 dt 07.08.2017 |