| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 36121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera up 43 dt 17.4.2017, pv 19.5.2017,situac punimesh, fature 42493946 |