| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 20721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,017 |
| Amount | 119,017 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime mirmbajtjeurdher i brenshem nr,68 dt,10.05.2022 situacion procesverbal fature nr, 19/2022 dt.04.05.2022 |