| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 37821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbime te tjera up nr 29 dt 23.03.2017 pv dt 23.03.2017 fat nr 90 dt 08.04.2017 seri 46122753 |