| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 6421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,024 |
| Amount | 21,024 lekë |
| Invoice description | Bashkia Cerrik materiale te tjera, up 55 dt 25.11.2019, pv 27.11.2019, fature 78925748, fh 91 dt 10.12.2019, urdher adm 140 dt 12.12.2019 |