| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 9721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Bashkia Cerrik kuot anetaresimi ne federate, urdher adm 34 dt 3.3.2020 |