| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 52321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 382,575 |
| Amount | 382,575 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime mirmbajtje Up nr. 48 dt. 03.05.2017 njoftim fituesi 06.05.2017 fature tatimore nr. 8 dt. 11.05.2017 seri 20280958 kont dt 06.05.2017 |