| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 50721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime speciale urdher nr.200 dt15.10.2024 fature nr.49/2024 dt.24.09.2024 |