| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 17921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CANI 2005 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,217,278 |
| Amount | 1,217,278 lekë |
| Invoice description | Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 55 dt 27.03.2017 seri 42334825 konf akti nr 165/1 prot dt 02.02.2017 |