| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 42921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJORI |
| Branch | Elbasan |
| Category | Sherbime te tjera 7,500 |
| Amount | 7,500 Albanian lekë |
| Invoice description | 2025Bashkia Cerrik sherbim special urdher nr194dt09.09.2025faturenr563dt08.09.2025 |