| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 33021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale up nr 53 dt 09.05.2017 pv dt 10.05.2017 fat nr 7 dt 11.05.2017 seri 20280957 fh nr 64 dt 15.05.2017 |