| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | PT8921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR ZEKTHI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 53,590 |
| Amount | 53,590 lekë |
| Invoice description | Bashkia Cerrik shpenzime transporti urdher nr, 23 dt.12.02.2019 p-v fature nr, 11 dt.24.04.2018 seri 10441711 |