| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 75821100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUVA GROUP |
| Branch | Elbasan |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbime te tj Up nr 61 dt 25.06.2016 Pv nr 20.12.2016 ft nr 98 seri 30767498 |