| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 104521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FATMIR TAKO |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pritje percjellje up nr 54 dt 16.11.2021,lik i fat nr 1/2021 dt 23.11.2021 |