| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 64121100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashkia Cerrik paisje elekt urdher nr, 124 fature nr, serie 83948414 fl hr, nr, 84 dt.11.12.2019 |