| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 48821100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik shpenzime pritje percjellje urdher i brenshem nr101 dt. 04.09.2019 fature nr, 90 dt07.08.2019 seri 76554429 |