| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 21221100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 2023 Bashkia Cerrik kuot federate peshengritje urdher i brenshem nr66 dt, 04.05.2023 fature nr, 8/2023 dt28.04.2023 |