| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 26421100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime speciale u-brenshem fature nr. 15 dt. 03.05.2018 seri 58820216 |