| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 2721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime materiale urdh prok nr 84 dt 02.12.2017 fat nr 33 dt 16.10.2017 seri 20280983 fh nr 148 dt 26.12.2017 |