| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 28021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Bilbil Çuku |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Bashkia Cerrik pjese kembimi up nr 38 dt 13.04.2017 pv dt 13.04.2017 fat nr 03 seri 10026706 fh nr 51 dt 22.04.2017 |