| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 27021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime te tjera transporti urdher nr104 dt.06.08.2024 fature nr.4/2024 dt.04.06.2024 |