| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 31321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Etleva Bandula |
| Branch | Elbasan |
| Category | Sherbime te tjera 31,920 |
| Amount | 31,920 lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr109 dt.10.07.2023 fature nr,26/2023 dt.30.06.2023 |