| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 66721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lutfi Xhika(L53413211L) |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbim te tjera, urdher 216 dt 14.12.2020, fature 24 seri 9330474 |