| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 76721100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,947 |
| Amount | 119,947 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale UP nr 111 dt 18.11.2016 PV dt 21.11.2016 ft nr 62 dt 20.11.2016 seri 42493906 |