| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 51921100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik,sherbim per ngrohjeurdher i brenshem nr152 procesverbal i marrjes ne dorezim fature nr, 85/2021 dt.30.09.2021 fl hr nr. 29 dt.7.10.2021 |