| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 106221200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 1,107,600 |
| Amount | 1,107,600 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. te tjera transferime korrente up.nr.50 dt.02.12.2022 likuidim i fatures nr.41/2022 dt.14.12.2022 fl. hyrje nr.43 dt. 14.12.2022 p v marr. dorez.dt.14.12.2022, VKB nr.137dt.01.12.2022, m.shkr.1079/1 dt.14.12.2022 |