| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 14121100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 2022 Bashkia Cerrik kuot per federaten e peshngritjes fature nr, 2/2022 dt.18.02.2022 urdher nr, 41 dt.05.04.2022 |