| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 6521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 223,425 |
| Amount | 223,425 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime mirmbajtje u-p nr, 48 dt. 03.05.2017 p-v situacion fature nr, 8 dt. 11.05.2017seri 20280958 |