| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 721200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | LASKA AUDITING |
| Branch | Kolonje |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2019-auditim i PF te vitit 2018,lik i fat nr 96 dt 10.06.2019,urdher nr 8 dt 04.06.2020 |