| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 20721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbime per ngrohje u-p nr. 85/2 dt04.10.2017p-v 04.10.2018 hr, 143 dt. 07.12.2017 |