| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Shpenzime per kuote pjesmarrje, urdher adm 4 dt 20.1.2021 |