| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 75221200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | AGFA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 803,262 |
| Amount | 803,262 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtje te objekteve ndertimore up nr 22 dt 26.08.2020,lik i fat nr 4 dt 15.09.2020,situacion dt 15.9.2020,procesverbal marje ne dorezim dt 15.09.2020 |