| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 46121200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 652,867 |
| Amount | 652,867 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per te tjera transferime korrente vend.nr.46 dt.17.05.2022 mirat.nr.518/2 dt.30.05.2022 ur.nr.295 dt.06.06.2022, sit.pun.j-sh dt.21.02.2022, lik.fat.nr.1/2022 dt.21.02.2022 |