| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 72721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,820 |
| Amount | 32,820 lekë |
| Invoice description | Bashkia Cerrik furnizime up dt 03.05.2017 pv dt 03.05.2017 fat nr 40 dt 18.10.2017 seri 46738887 fh nr 122 dt 23.10.2017 |