| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 24221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,989 |
| Amount | 119,989 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbime up nr 84/1 dt 01.09.2016 pv dt 02.09.2016 fat nr 200 dt 06.09.2016 seri 31111349 |