| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 37521100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale speciale fat nr 3/2021 dt 06.08.2021 fh nr 23 dt 06.08.2021 urdh brend nr 110 dt 24.08.2021 |