| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 26421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Cerrik sherbime up nr 40 dt 13.04.2017 pv dt 13.04.2017 fat nr 118 seri 44760608 fh nr 50 dt 22.04.2017 |