| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 35421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime te tjera transporti urdher nr138 dt16.07.2024 fature nr.234/2024 dt11.07.2024 |