| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 29021100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale up 81 dt 30.12.2019, pv 30.12.2019, fature 81862726, fh 28 dt 21.5.2020 |