| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 65321100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale pv punimesh 29.11.2020 fh 70 dt 09.12.2020,fature 48 seri 95302905 |