| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 76821100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 836,400 |
| Amount | 836,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik dekori i qytetit UP nr 117 dt 02.12.2016 PV dt 06.12.2016 ft nr 85 seri 078661639 |