| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 4821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime aktivitete up nr 94 dt 20.11.2017 pv dt 30.11.2017 fat nr 43 seri 20280993 kont dt 27.11.2017 |