| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 31621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2023 Bashkia Cerrik aktivitet sportive urdher titullari nr112 dt.10.07.2023 fature nr,278 dt.29.05.2023 procesverbal dt.28.05.2023 |