| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 9921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,120 |
| Amount | 99,120 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime te tjera pastrimi u-p p-v situacion dt. 16.09.2019 fature nr. 33 dt. 02.06.2017 seri 35436376 |