| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 46521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI 3 FRATELLI |
| Branch | Elbasan |
| Category | Sherbime te tjera 650,000 |
| Amount | 650,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime te tjera urdher administrativ pv emergjence pverbal situacion fature nr, 575 dt. 10.11.2018 seri 31943935 |