| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 104421200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 52 dt 16.11.2021,lik i fat nr 5/2021 dt 24.11.2021 |