| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 24121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,250 |
| Amount | 94,250 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime up nr 56 dt 10.06.2016 pv dt 12.06.2016 fat nr 179 dt 24.06.2016 seri 31111328 fh nr 104 dt 02.09.2016 |