| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 94821200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 2029 dt 15.12.2017,fh nr 118 dt 15.12.2017,up nr 92 dt 11.12.2017,procesverbal marrje ne dorezim dt 15.12.2017 |