| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 70421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,352 |
| Amount | 65,352 lekë |
| Invoice description | 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 23 seri 38359723 fh nr 109 dt 05.10.2017 |