| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 58321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Anisa Belshi |
| Branch | Elbasan |
| Category | Sherbime te tjera 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzime te tjera urdher i brenshem nr.215 dt.26.12.2023 fature nr.5/2023 dt,20.12.2023 |