| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 32821100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,204,800 |
| Amount | 1,204,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik Pjese kembimi UP nr.43/2 dt 29.03.2021 NJF dt 19.04.2021 kont dt 27.04.2021 fat nr.15/2021 dt 28.06.2021 fh nr.22,22/1, 22/2 |