| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 6621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Cerrik sherbime speciale, urdher adm 144 dt 12.12.2019, up 56 td 25.11.2019, pv 2.12.2019, fature 65024122, kontrate 4.12.2019 |