| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 34421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,592 |
| Amount | 29,592 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 55 dt 08.05.2017 pv dt 10.05.2017 fat nr 429 seri 43938830 fh nr 66 dt 16.05.2017 |