| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 11621200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,008,065 |
| Amount | 1,008,065 lekë |
| Invoice description | 2120001 b.kolonje shpenz per sherbim per ngrohje up nr 24 dt 27.10.2020,lik i fat nr 1 dt 25.01.2021,fh nr 03 dt 27.01.2021,procesverbal marje ne dorezim dt 27.01.2021 |