| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 45321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 2,128,536 |
| Amount | 2,128,536 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.27/2021 dt 21.09.2021 fh nr.27,27/1, dt.30.09.2021 |