| Executed | 10.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 47221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017 kont dt 23.05.2017fat nr 08 seri 38359708 fh nr 82 dt 22.06.2017 |