| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 34321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Bashkia Cerrik kurora up nr 49/1 dt 03.05.2017 pv dt 03.5.2017 fat nr 102 seri 42493945 fh nr 67 dt 16.5.2017 |