| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 48121100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 466,520 |
| Amount | 466,520 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzim per kuote antaresie urdher nr,169 dt.06.10.2023 |