| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 3911100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 57,340 |
| Amount | 57,340 lekë |
| Invoice description | Bashkia Cerrik shpenzime abonimi, up 7.1.2019, pv 7.1.2019, fature 41748137 |