| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 42921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera up nr 37/3 dt 23.06.2016 pv dt 23.06.2016 pv i marrjes ne dorezim te punimeve dt 27.06.2016 fat nr 34 seri 35436377 |