| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 20221100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Bilbil Çuku |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Cerrik 2110001pjes kembimi u-p nr2 dt18.01.2018 p-v 18.01.2018fature dt.18.01.2018 seri 10026711nr08 fl hyrje nr8 dt. 20.03.2018 |