| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 48821200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 50 dt 23.07.2015,fh nr 121 dt 23.07.2015,up nr 20/1 dt 20.07.2015 |