| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 35921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Etleva Bandula |
| Branch | Elbasan |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher i brendshem nr.131/1 dt.02.08.2023 |