| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 46421100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BASHKIM LUTA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 33,773 |
| Amount | 33,773 lekë |
| Invoice description | Bashkia Cerrik 2110001 materiale te tjera pv emergjente situacion fl hr nr13 fature nr. 35 dt.16.06.2015seri 4494736 |