| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 38721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 34,210 |
| Amount | 34,210 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime abonimi urdher nr, 139 dt.17.08.2022 fature nr, 628/2022 dt. 26.07.2022 |