| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 36221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 30,800 |
| Amount | 30,800 lekë |
| Invoice description | Bashkia Cerrik materiale u-p nr, 81 dt. 10.06.2019 p-v fature nr, 41 dt. 18.05.2019 seri 70312386fl hr nr, 40 dt. 20.05.2019 |