| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 43921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 62,700 |
| Amount | 62,700 lekë |
| Invoice description | Bashkia Cerrik shpenzime pritje e percjellje urdher i brenshem fature nr, 73,74 seri 76554412,76554413 |