| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 51021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzime transporti urdher nr.182 dt.08.11.2023 fature nr,38/2023 dt.08.10.2023 |