| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 36621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALPIN SHARKU |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime mirmbajtje mjeteve, up 15 dt 20.3.2020, pv 20.3.2020, fature 14154251 |