| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 28121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,200 |
| Amount | 6,200 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 109 dt 08.11.2016 pv dt 12.11.2016 fat nr 1723 seri 40831310 fh nr 134 dt 14.11.2016 |