| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 42321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,360 |
| Amount | 900,360 lekë |
| Invoice description | Bashkia Cerrik shpenzime materiale up nr 47 dt 03.05.2017 situac punimeshpv dt 13.06.2017 fat nr seri 42499023 |