| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 23721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 60,480 |
| Amount | 60,480 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjerau-p nr, 98 p-v fature nr, 1469 dt, 04.12.2017 seri 48495291 fl hr, nr, 137 |