| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 15721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime materiale up nr 6 dt 13.01.2017 pv dt 13.01.2017 fat nr 10 dt 24.01.2017 fh nr 6 dt 31.01.2017 seri far 38349957 |