| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 31921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Cerrik materiale te tjera, up 10 dt 18.05.2020, pv 18.05.2020, fature 81862724 |