| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 40921200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PRINTPOINT |
| Branch | Kolonje |
| Category | Kancelari 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per kancelari up nr 17 dt 10.05.2021,lik i fat nr 4/2021 dt 25.05.2021,fh nr 20 dt 25.05.2021,procesverbal marje ne dorezim dt 25.05.2021 |