| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 19221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Cerrik pajisje elektronuke,pjese kembimi, pv emergjence 21.10.2019,fature 82267003, fh 80 dt 21.10.2019 |