| Executed | 15.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 4421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 862,680 |
| Amount | 862,680 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera up nr211 dt. 05.10.2021 procesverbal njoftim fituesi dt.08.10.2021 fature nr, 319.2021dt.21.12.2021 situacion |