| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 69621200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per te tjera transferime korente, up nr.41 dt.24.07.2023, lik.fat.nr.28/2023 dt.01.08.2023, proc.verb.marrje ne dor.dt.01.08.2023,fl.hyrj.nr.62 dt.01.08.2023 |