| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20821100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Cerrik shpenzime karburant kontrat p-v vendim fl hr nr. 76 fature nr, 112 dt, 13.08.2019 seri 52158212 |