| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 74921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Rita Voj |
| Branch | Kolonje |
| Category | Rimbursim TVSH 64,305 |
| Amount | 64,305 lekë |
| Invoice description | 2120001 b.kolonje rimbursim TVSH fat nr 11 dt 18.7.20,up nr 225 dt 14.5.20-kontrate bashkepunimi Greqi-Shqiperi,projekt 4PLUS,dt 29.05.2018,urdher nr 441 dt 14.09.2020 |