| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 36421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale up 71 dt 17.12.2019, pv 18.12.2019, fh 15 dt 11.3.2020, fature 83948495 |