| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 36721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 45,015 |
| Amount | 45,015 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per pritje, percjellje, up nr.23 dt.24.04.2023, lik.fat.nr.314/2023 dt.05.05.2023, proc.verb.marrje ne dor.dt.05.05.2023 |