| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 2521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,947 |
| Amount | 119,947 lekë |
| Invoice description | Bashkia Cerrik materiale Up nr 111 dt 18.11.2016 PV dt 21.11.2016 Ft 62 dt 20.11.2016 seri 42493906 |