| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 50221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,594 |
| Amount | 18,594 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime materiale up nr 63 dt 21.05.2017 pv dt 28.06.2017 fat nr 452 seri 49898553 fh nr 86 dt 30.06.2017 |