| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 16821100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 2023 Bashkia Cerrik abonime urdher nr, 55 dt.11.04.2023 fature nr, 145/2023 dt. 08.03.2023 |