| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 31121200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 453,321 |
| Amount | 453,321 Albanian lekë |
| Invoice description | 2120001 b.kolonje shpenz per sherbim per ngrohje,dru zjarri.kontrate 11 dt 21.10.19,up 2 dt 26.3.19,lik i fat nr 04,05 dt 12.12.2019,fh nr 9,10 dt 12.12.19,procesverbal marrje ne dorezim dt 12.12.2019 |