| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 33521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EDUART BODECI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 45/1 dt 25.04.2017 pv dt 27.04.2017 fat nr 333 seri 32497833 fh nr 59 dt 08.05.2017 |