| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 7621100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 573,600 |
| Amount | 573,600 lekë |
| Invoice description | Bashkia Cerrik Up nr 123 dt 22.12.2016 pv perf dt 28.12.2016 fat nr 39 dt 25.01.2017 seri 34989438 |