| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 11521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 552,000 |
| Amount | 552,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime situacion shpenzime te tjera U-p nr. 65 dt. 05.06.2017 situacion fature nr, 42 dt. 01.12.2017 seri 20280992 |