| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 3721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale, up 332/1 dt 13.12.2019, pv marje ne dorezim 13.12.2019, fature 81862717, fh 98 dt 13.12.2019 |