| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 106621200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 758,870 |
| Amount | 758,870 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje up nr 2 dt 26.03.2019,kontarte nr 11 dt 21.10.2019,lik i fat nr 3 dt 30.07.2020,fh nr 5 dt 30.07.2020,procesverbal marje ne dorezim dt 30.07.2020 |