| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 19221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Bashkia Cerrik furnizime up nr 25 dt 22.03.2017 pv dt 23.03.2017 fat nr 39 dt 28.03.2017 seri 44998490 fh nr 39 dt 05.04.2017 |