| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 94021200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 533,992 |
| Amount | 533,992 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per te tjera trans.korrente.up.nr.63 dt.25.10.2023, lik. fat.nr.38/2023 dt.02.11.2023, fl.hyrje nr.75 dt.02.11.2023, proc.ver.marr.dor.dt.02.11.2023 |