| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 13921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJAN KABASHI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik goma up nr 17 dt 06.03.2017 pv dt 07.03.2017 fat nr 6 dt 08.03.2017 seri 5023558 fh nr 27 dt 08.03.2017 |