| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 55821200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Kolonje |
| Category | Rimbursim TVSH 45,136 |
| Amount | 45,136 lekë |
| Invoice description | 2120001 B.Kolonje rimbursim TVSH fat 615 dt 30.4.20,urdher 3298 dt 16.7.20,up 158 dt 14.4.20,projekt i GREEN POINT MOB-kontrate bashkepunimi Greqi-Shqiperi dt 10.7.18 |