| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 31421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DONALD BAKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr.108 dt.10.07.2023 fature nr,8/2023dt.30.06.2023 |