| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 54921100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D&J |
| Branch | Elbasan |
| Category | Karburant dhe vaj 113,832 |
| Amount | 113,832 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik karburant up nr, 258 dt.16.11.2021procesverbal dt16.11.2021 njoftim fituesi kontrat dt.26.11.2021fature nr.345/2021 dt.25.11.2021 fl hr nr, 37 dt. 25.11.2021 |