| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 9921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2022 Bashkia Cerrik transferta korrente marrveshje urdher nr, 31 dt. 10.03.2022 vendim nr67 dt. 18.11.2021konfirmim nr, 1265/1vendim nr69dt.18.11.2021 |