| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 30021100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,832 |
| Amount | 98,832 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera, up 31 dt 13.8.2015,pv 13.8.2015, pv per marje ne dorezim te punimeve te kryera, fature 15328528 |