| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 7821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik materiale Up nr 113 dt 18.11.2016 PV dt 21.11.2016 Ft 63 dt 30.11.2016 seri 42493907 fh nr 140 dt 9.12.2016 |