| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 18821200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 146,400 |
| Amount | 146,400 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 26 dt 12.12.18,fh nr 15 dt 12.12.18,procesverbal marje dorezim dt 12.12.18,kontrate nr 1 dt 28.03.2017,up nr 3 dt 23.02.2017 |