| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 49821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime te tjera transporti urdher nr, 189 dt. 18.10.2022 fature nr, 28/2022 dt. 12.10.2022 |