| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 18921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Bashkia Cerrik, shpenzim per gjelberim, up 9 dt 11.3.2020, pv 11.3.2020, fature 75391018, fh 20 dt 18.3.2020 |