| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 96721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per pritje percjellje, up.nr.58 dt.18.10.2023, lik.fat.nr.2971/2023 dt.07.11.2023, proc.verb.marr.dor.dt.01.11.2023 |