| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 58221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 51,100 |
| Amount | 51,100 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime abonimi, urdher adm 177 dt 12.11.2020, kontrate 8.1.2020,fature 41748144 |