| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 2021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera transporti urdher i brend nr 11 dt 24.01.2023 fat nr 2/2023 |