| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 67321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LULZIM LAROSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 paisje materiale u-p nr, 24 dt, 05.04.2018 fature nr, 88 seri 51860688 fl hr, nr 24 dt, 18.04.2018 |