| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 13521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime mirmbajtje up nr 14 dt 17.02.2017 pv dt 18.02.2017 fat nr 931 dt 23.02.2017 seri 39025797 fh nr 18 dt 28.02.2017 |