| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 35721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Cerrik pajisje te tjera, up 20 dt 16.6.2020, pv 19.6.2020, fature 82614345, fh 41 dt 24.6.2020 |