| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 26121100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 25,080 |
| Amount | 25,080 lekë |
| Invoice description | Bashkia Cerrik 2110001 fidane e plehra kimike oferta fature nr.75 seri 54862977 flhr 21 |