| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 26621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Drita Xhika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,100 |
| Amount | 24,100 lekë |
| Invoice description | Bashkia Cerrik materiale u-p nr. 3 dt. 18.04.2019 p-v me vler 100000 fature nr, 3 seri 12251206 fl hr nr. 30 dt. 19.04.2019 |