| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 12521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 61,560 |
| Amount | 61,560 lekë |
| Invoice description | Bashkia Cerrik materiale speciale u-p p-v fature nr, 07 dt, 11.02.2019 seri 58820276 |