| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 34921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AG Print |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzim dokumentacioni up nr. 113 pv preventiv fature nr.1621 dt. 04052018 seri59701517,59701522 fl hr. 31 dt.07.05.2018 |