| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 40121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Elbasan |
| Category | Sherbime te tjera 694,182 |
| Amount | 694,182 lekë |
| Invoice description | 2025Bashkia Cerrik nipt K52905208J tarif doganore urdher nr.187 dt29.08.2025fature N1282dt26.08.2025deklarata tatimoreJ001 |