| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 44921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime karburant urdher prokurimi nr1 dt. 09.01.2019 procesverbal fature tatimore nr, 19 dt.09.01.2019seri 52158019 |