| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 7821100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Karburant dhe vaj 10,140 |
| Amount | 10,140 Albanian lekë |
| Invoice description | 2023 Bashkia Cerrik vajra urdher nr,22 dt.14.02.2023fature nr, 1/2023dt.03.02.2023 fl hr nr,6 dt.04.02.2023 |