| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 29521200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,159,284 |
| Amount | 1,159,284 lekë |
| Invoice description | 2120001B.Kolonje lik.fat.nr.3/2021dt.12.10.2021 sherbim per ngrohje.kont.14dt.30.09.2020up.13dt.30.07.2020pvmarrje ne dorezim dt.12.10.2021fl,hyrje 7 dt. 12.10.2021 |