| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 36521100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik blerje peme dekorative, up 19 dt 11.6.2020,pv 20.6.2020, fature 73856893, fh 42 dt 21.6.2020 |