| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 28021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 materiale urdher fature nr, 93 seri 54862996 flhyrje nr37 dt17.05.2018 |