| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 83421200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 113,068 |
| Amount | 113,068 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz te tjera transporti,up nr 9 dt 28.03.2019,kontrate nr 7 dt 02.04.2019,lik i fat nr 16 dt 26.08.2019 |