| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 34121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DASAR OIL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,900 |
| Amount | 94,900 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 37/1 dt 04.04.2017 pv dt 04.04.2017 pv konstatimi 02.04.2017 fat nr 56 dt 12.04.2017 seri 45576856 fh nr 49 dt 20.04.2017 |