| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 57321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 40,150 |
| Amount | 40,150 lekë |
| Invoice description | 2110001 Bashkia Cerrik,shpenzime abonimi urdher nr, 170 dt, 17.12.2021 fature nr, 1/2021 dt.23.11.2021 |