| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 26621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 materiale speciale urdher fature nr, 14 dt. 02.05.2018 seri 58820214 fl hr34 |