| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 49121100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Bashkia Cerrik Shpenzime transporti urdh i brend 143 dt 24.09.2020 kont dt 18.05.2020 fat seri 7907067 |