| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 29421100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime qera fature 1522 seri 57613748 dt. 11.04.2018 |