| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 32621200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PELLUMB BILO |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per pritje percjellje,projekti NET METERING,Kontrate bashkepunimi nderkufitar Greqi-Shqiperi dt 28.03.2018,lik i fat nr 90 dt 14.12.2018,up nr 368 dt 14.12.2018 |