| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 60721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AMEL - E. Z |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 286,200 |
| Amount | 286,200 lekë |
| Invoice description | Bashkia Cerrik uniforma up nr 71 dt 14.07.2017 vleresimi perfundimtar fat nr 15 seri 47571416 fh nr 99 dt 28.08.2017 |