| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 32521100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 69,901 |
| Amount | 69,901 lekë |
| Invoice description | 2022 Bashkia Cerrik materiale u-p nr, 115 dt. 15.07.2022fature tatimore nr.9/2022 dt, 27.06.2022 fl hr nr, 20 dt28.026.2022 procesverbal i marrjes ne dorezim i mallit |