| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 19021100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,112 |
| Amount | 98,112 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera urdher nr, 46 dt, 20.03.2019 p-v fature nr, 28 dt, 06.03.2019 seri 62237979 situacion |