| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 32421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Elbasan |
| Category | Sherbime te tjera 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime te tjera up nr 34 dt 03.04.2017 kont dt 09.04.2017 fat nr 40 dt 24.04.2017 seri 7423841 |