| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 33421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 864,000 |
| Amount | 864,000 lekë |
| Invoice description | Bashkia Cerrik aktivitete up nr 50 dt 04.05.2017 situac programi dt 04.05.2017 fat nr 9 dt 15.05.2017 seri 20280959 |