| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 28521100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DRILONA BARDHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 18,720 |
| Amount | 18,720 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale,vajra makine, up 6 dt 20.5.2020, pv 20.5.2020, fh 25 dt 20.5.2020, fature 82204773 |