| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 70621100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 190,940 |
| Amount | 190,940 lekë |
| Invoice description | 2110001 Bashkia Cerrik ndihme financiare vendim i kesh minist nr 911 dt 11.11.2015 urdh admin nr 357 dt 24.10.2017 |