| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 6521100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Bashkia Cerrik materiale te tjera, up 47 dt 14.10.2019, pv 16.10.2019, fature 81862703, fh 79/1 dt 17.10.2019, urdher adm 123 dt 05.12.2019 |