| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 23621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Sherbime te tjera 107,820 |
| Amount | 107,820 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjerau-p nr, 79 p-v situacion fature nr, 1431 dt, 06.10.2017 seri 48495253 |