| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 67921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Bashkia Cerrik 2110001 materiale urdher fature nr, 136 seri 64124541 dt. 13.12.2018 fl hr, 99 dt, 26.12.2018 |