| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 27221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Cerrik te tjera materiale, up 67 dt 20.11.2019, pv 20.11.2019, fature 65025772,fh 19.12.2019 |