| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 37621200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PELLUMB BILO |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 2120001 b.kolonje shpenz per pritje percjellje-projekti GREEN POINT,kontrate bashkepunimi Greqi Shqiperi dt 10.07.2018,up 114 dt 15.04.2019,lik i fat nr 108 dt 16.04.2019 |