| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 28621100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARK CALJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 15,372 |
| Amount | 15,372 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 33/1 dt 29.03.2017 pv dt 29.03.2017 fat nr 110 seri 31952625 fh nr 44 dt 07.04.2017 |