| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 30921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Drita Xhika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale, urdher adm 61 dt15.4.2020, fature 12251210, fh 1 dt 14.1.2020 |