| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 34221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 54 dt 07.05.2017 pv dt 09.5.2017 fat seri 0000703 fh nr 63 dt 12.5.2017 |