| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 6121100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,970 |
| Amount | 119,970 lekë |
| Invoice description | Bashkia Cerrik materiale lule urdher nr, 9 p-v fature nr, 1seri 64124546 fl hr, nr2 |