| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 42721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera up nr 60 dt 15.05.2017 pv dt 15.05.2017 pv i marrjes ne dorezim te punimeve dt 22.05.2017 fat nr 39 seri 35436382 |