| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 50421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Bashkia Cerrik shpenzim transport urdher i brenshem nr101 fature nr, 18 dt, 06.09.2019 seri 63942478 |