| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 52621200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,341,060 |
| Amount | 1,341,060 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale elektrike kontrate nr 4 dt 24.05.2018 ,lik i fat nr 47 dt 7.6.18 ,fh nr 33,34dt 7.6.18,up nr 7 dt 23.4.2018,procesverbal marrje ne dorezim dt 7.6.2018 |