| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 82021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUVA GROUP |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Cerrik sherbim interneti up nr 83/1 dt 01.09.2017 pv dt 01.09.2017 fat nr 201 dt 01.12.2017 seri 30767201 |