| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 52021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IT ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik telefon urdher nr ekstra dt 05.01.2016 Pv dt 05.01.2016 ft nr 16 seri 7972718 |