| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 39021100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime transporti urdher nr.141 dt.18.08.2022 situacion kontrat dt.05.05.2022 fature nr, 12/2022 dt.01.08.2022 |