| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 6621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenz per kuota urdh brend nr 25 dt 14.02.2024 fat nr 8 dt 27.01.2024 |