| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 13721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 66,540 |
| Amount | 66,540 lekë |
| Invoice description | 2110001 Bashkia Cerrik plehra kimike up nr 19 dt 07.03.2017 pv dt 07.03.2017 fat nr 3 dt 08.03.2017 seri 24674481 fh nr 28 dt 08.03.2017 |