| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 45421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Sofije Panxhi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik blere dru zjarri up nr, 29 dt, 21.01.2021 proces verbalnjoftim fituesi fature nr, 1/2021 dt, 14.09.2021 fl hr nr, 26 |