| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 27021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Bashkia Cerrik 2110001furnizime urdher fature nr, 19 dt. 13.05.2018 seri 60466619flhr 36 |