| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 29921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik shpenzime per qeramarrje automjetesh , up 18 dt 10.6.2020, pv 11.6.2020, fature 83948715 |