| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 105221200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,597,212 |
| Amount | 1,597,212 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje up nr 3 dt 12.02.2021,lik i fat nr 108/2021 dt 15.10.2021,fh nr 48 dt 15.10.2021,procesverbal marrje ne dorezim dt 15.10.2021 |