| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 63921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Tauland Zykollari |
| Branch | Elbasan |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera urdher nr.237 dt.28.12.2022 fature nr, 1/2022 dt. 27.12.2022 |