| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 60421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2110001 Bashkia Cerrik, detyrim prapambetur karburant uprokurimi nr1 dt. 09.01.2019 procesverbal fature tatimore nr.19 dt.09.01.2019 seri 52158019 fl hr nr, 3 dt, 15.01.2019 |