| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 7221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MAREGLEN LAROSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 114 dt 22.11.2016 pv dt 23.11.2016 marje ne dorz 11.12.2016 fat nr 13 dt 11.12.2016 seri 7854764 |