| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 56421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera uprokurim dt.13.10.2022 procesverbal i prok me vlere te vogla fature nr, 27/2022 dt.03.11.2022 |