| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 50921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera PV dt 19.06.2017 ft nr 2 seri 49235402 |