| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 113821200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Te tjera transferta tek individet 94,705 |
| Amount | 94,705 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.49 dt.21.09.2023, lik.fat.nr.110/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.113 dt.27.12.2023 |