| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 28721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 71,000 |
| Amount | 71,000 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale, up 6 dt 1.5.2020, pv 4.5.2020, fh 35 dt 5.6.2020,fature 75391026 |