| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 42521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,676 |
| Amount | 119,676 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera up nr 27/1 dt 23.03.2017 pv dt 23.03.2017 pv i marrjes ne dorezim te punimeve dt 27.03.2017 fat nr 37 seri 35436380 |