| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 43021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,012 |
| Amount | 99,012 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera up nr 10/1 dt 01.02.2017 pv dt 01.02.2017 pv i marrjes ne dorezim te punimeve dt 10.02.2017 fat nr 35 seri 35436378 |