| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 39521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per qiramarrje mjetesh transporti 114,120 |
| Amount | 114,120 lekë |
| Invoice description | 2120001 b.kolonje shpenz per qiramrje mjete transporti per materiale zgjedhore te dt 25.04.21,up nr 13 dt 22.4.21,lik i fat nr 7/2021 dft 23.04.2021,procesverbale te KZAZ nr 75 te dt 24.04.21 + dt 25.04.21 per KQV,urdher nr 238 dt 19.5.21 |