| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 84221200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZYRA E REGJ. PASURISE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fta nr 1476,1477 dt 06.12.2018 me urdher nr 360 dt 07.12.2018 |