| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 6721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERION DUZHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 94,050 |
| Amount | 94,050 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime riparime u-p nr. 72 dt. 17.07.2017 p-v fature nr, 40 dt. 29.09.2017 seri 5660396 fl hr. nr. 105 dt.04.10.2017 |