| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 36721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime transporti, up 12 dt 8.4.2019,pv 8.4.2015, kontrate 8.4.2015, fature 7238710 |