| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 22921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Cerrik sherbim per ngrohje up nr 9/2 dt 16.01.2017 pv dt 16.01.2017 fat nr 38 dt 29.03.2017 seri 9557044 fh nr 37 dt 03.04.2017 |