| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 27821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,796 |
| Amount | 86,796 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 54 dt 01.08.2016 pv dt 03.08.2016 fat nr 180 seri 31111329 fh nr 95 dt 04.08.2016 |