| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 30121100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik progrma pc, pajisje te tjera, up 8 dt 18.5.2020,pv 18.5.2020, fh 29 dt 21.5.2020, fature 81862725 |