| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 7362120012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2120001 B.Kolonje shpenz.te tjera transf.korrente up.nr.27 dt.04.08.2022 likuidim i fatures nr.29/2022 dt.15.08.2022 flete hyrje nr.43 dt. 15.08.2022 proc. marr. ne dor. dt. 15.08.2022, VKB nr.76 dt.15.07.2022, MP.nr.701/1 dt.25.07.2022 |