| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 69321100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 956,952 |
| Amount | 956,952 lekë |
| Invoice description | Bashkia Cerrik paisje te tjera UP nr 71/1 PV dt 18.08.2016 Kontrate dt 18.08.2016 Ft nr 310 seri 38349645 |