| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 19221200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 223,944 |
| Amount | 223,944 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr382 dt 19.12.2018,fh nr 1 dt 19.12.2018,procesverbal marje ne dorezim dt 19.12.2018,up nr 39 dt 08.10.2018 |