| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 96,684 |
| Amount | 96,684 lekë |
| Invoice description | Bashkia Cerrik shpenzime te tjera germim dheu urdher nr, 50 dty. 04.04.2019 p-v situacion fature nr, 26 dt, 05.03.2019 seri 62237977 situacion |