| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 11621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 888,000 |
| Amount | 888,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime materiale u-p nr. 99/1 dt. 19.02.2017u-p 99/2 dt. 27.12.2017situacion shpenzimesh fature nr. 24 dt. 20.02.2018 seri 54871575fh,rnr4 dt. 22.02.2018r |