| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 64221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALBANA KASMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | Bashkia Cerrik paisje urdher nr, 125 dt, 05.11.2019 pverbal fature nr, 23 seri 45119424 |