| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 10421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Ervin Terziu |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Cerrik shpenz transporti up nr 3 1 dt 01.02.2017 pv dt 02.02.2017 fat nr 15 dt 02.02.2017 seri 43933177 fh nr 13 dt 13.02.2017 |