| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 2821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime transporti urdh prok nr 22/201 dt 22.03.2017 fat nr 1082 dt 29.03.2017 seri 46725402 pv dt 23.03.2017 |