| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 29221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale up 17 dt 05.06.2020, pv 05.6.2020, fature 81862730, fh 36 dt 8.6.2020 |