| Executed | 08.05.2017 |
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| Registered | 05.05.2017 |
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| Invoice | 27921100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | ERVIS XHELO |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
53,640 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,640 lekë |
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| Invoice description | Bashkia Cerrik paisje elektronike up nr 55 dt 10.06.2016 pv dt 24.06.2016 fat nr 181 dt 24.06.2016 fh nr 94 dt 04.08.2016 |
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