| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 101321200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.per pritje percjellje, lik.fat.nr.103/2024 dt.06.11.2024, up 67 dt.01.11.2024, proc.verb.marr.dor.dt.06.11.2024 |