| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 50021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbim ngrohje up nr 9/2 dt 16.01.2017 pv dt 16.01.2017 fat nr 42 seri 9557048 fh nr 84 dt 29.06.2017 |