| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 96821200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per pritje percjellje, up.nr.60 dt.18.10.2023, lik.fat.nr.86/2023 dt.07.11.2023, proc.verb.marr.dor.dt.01.11.2023 |