| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 67521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AG Print |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Bashkia Cerrik 2110001dokumentacion u-p nr, 113 p-v kontrat fature nr, 35 28 seri 59701530, fl hr, 77.84 |