| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 30921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime te tjera ,up nr 45 dt 29.10.2019,lik i fat nr 25 dt 13.12.2019,procesverbal marje ne dorezim dt 13.12.2019 |