| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 106721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 551,863 |
| Amount | 551,863 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohej up nr 24 dt 27.10.2020,lik i fat nr 106 dt 14.12.2020,fh nr 23 dt 14.12.2020,procesverbal marje ne dorezim dt 14.12.2020 |