| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3562120012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. perrritjen e AQT ndertesa administrative up.nr.3 dt.03.03.2022 likuidim pjesor i fatures nr.17/2022 dt.06.05.2022 flete hyrje nr.20,21 dt. 06.05.2022 proces verbal marrje ne dorezim dt. 06.05.2022 |