| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 15921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001shpenzime te tjera transporti urdher nr,59 dt.05.04.2024 fature nr,112/2024 dt.27.03.2024 |