| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AG Print |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 17,400 |
| Amount | 17,400 lekë |
| Invoice description | Bashkia Cerrik shpenzim dokumentacion u-p nr, 113 p-v urdher titullari 114 njoft fituesi fature nr, 4 dt. 08.02.2019 seri 59701554 fl hr. nr, 18 dt. 11.02.2019 |