| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 13921200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kolonje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per transferta per institucionet jofitimprurese, urdher nr.118 dt.27.02.2023, kerkese per pagese kuote anetaresimi dt.16.02.2023 |