| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 103421200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,497,600 |
| Amount | 1,497,600 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje up nr 3 dt 23.02.2017,kontrate nr 1 dt 28.03.2017,lik i fat nr 3 dt 26.07.2019,fh nr 6 dt 26.07.2019,procesverbal marrje ne dorezim dt 26.07.2019 |