| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 9921200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | EXIMOIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 996,260 |
| Amount | 996,260 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per karburant dhe vaj, up nr.2 dt.24.01.2023, lik.fat.nr.3/2023 dt.31.01.2023, proc.verb.marrje ne dor.dt.31.01.2023,fl.hyrj.nr.3,4 dt.31.01.2023 |