| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 3282110012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Bashkia Cerrik 2110001 plera kimike up nr. 89 dt. 29102017 pv fl hr 133 fature nr, 03 dt. 31.10.2017 seri 24674403 |