| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 28921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale up 7/1 dt 15.5.2020, pv 15.5.2020, fature 81862723, fh 27 dt 20.5.2020 |