| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 55021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,502 |
| Amount | 143,502 lekë |
| Invoice description | Bashkia Cerrik 2110001 Ushqime Shk.Bujqesore U.p.115 dt.12.4.2018 pv.16.4.2018 nj.fit.16.4.2018 kont.nr.1 dt.17.4.2018 fat.nr.68,69 dt.1.9.2018 seri 54871518;54871519 fh nr.85,86 dt.9.10.2018 |