| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 122211000012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARK CALJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 97,840 |
| Amount | 97,840 lekë |
| Invoice description | Bashkia Cerrik materiale urdher nr, 10 p-v fature nr, 663 seri 59882562 fl hr, 19 dt, 12.02.2019 |