| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 26421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TORTUGA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime te tjera urdher i brenshem nr115 dt.06.06.2022 autorizim per sherbim jasht vendi fature tatimore 29/2022 dt.30.05.2022 |