| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 73021100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2110001 Bashkia Cerrik blerje rere Up nr 108 dt 04.11.2016 PV dt 04.11.2016 Ft nr 899 seri 39025765 |