| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 38621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR ZEKTHI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime transporti urdher nr, 140 dt. 17.08.2022 situacion kontrat fature nr, 40/2022 dt.10.08.2022 |