| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 37521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - objekte arti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik objekte arti up nr 36 dt 04.04.2017 pv dt 10.04.2017 fat nr 41 seri 7423842 fh nr 62 dt 12.05.2017 |