| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 93021200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 12,180 |
| Amount | 12,180 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per per pritje percjellje up.nr.23 dt.24.04.2023, lik.fat.nr.2888/2023 dt.20.10.2023, proc.verb.marrje ne dor.dt.20.10.2023 |