| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 95221200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Albsig Jetë |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2120001 bashkia shpenz.per siguracion jete up.nr.38 dt.14.10.2022 lik. i fat.nr.12793/2022 dt.02.11.2022 kont.sherbimi 02000076 dt.26.10.2022 |