| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 3721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ILIR KURTI (L52205114E) |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime te tjera up nr 81 dt 12.09.2017 pv dt 12.09.2017 fat nr 12 seri 8941891 kont dt 12.09.2017 |