| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 44612120012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Vojsava Çera |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - lulishtet 714,680 |
| Amount | 714,680 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT lulishte V.Cera up nr.8 dt.14.04.2022 lik.fat nr.8/2022 dt.27.04.2022 procesverbal marrje ne dorezim dt.27.04.2022 fh nr.15 dt.27.04.2022 |