| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 28621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DRILONA BARDHI |
| 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 5 dt 20.5.2020, pv 20.5.2020, fature 82204772 |