| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 21721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera urdher nr81 dt21.05.2024 fature tatimorenr,1/2024 dt.29.04.2024 |