| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 23421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Bashkia Cerrik shpenzime transporti u-p 81/1 p-v situacion fature nr. 5 dt. 27.12.2017 seri 7238815 |