| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 62321100012017 |
| 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 pjese kembimi pv i emergjences dt 30.06.2017 fat nr 05 dt 30.06.2017 seri 10026708 fh nr 91 dt 05.07.2017 |