| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43821100012018 |
| 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 2110001shpenzim dokumentacion up nr.133p-v urdher 114ftes per ofert fature nr, 26 dt. 06.08.2018 fl hr, 70 dt.26.08.2018 |