| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 57621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik,shpenzime mbikqyrje urdher i brenshem nr, 132 dt, 16.09.2021 kontrate dt16.09.2021 fature tatimore nr, 11/2021 dt. 25.05.2021 |