| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 37021100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbim ngrohje, urdher adm 107 dt 8.7.2020, fh 40 dt 16.6.2020, fature 13995333 |