| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 72821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,950 |
| Amount | 38,950 lekë |
| Invoice description | Bashkia Cerrik up dt 18.01.2017 pv dt 18.01.2017 fat nr 38 dt 17.10.2017 seri 46738885 fh nr 119 dt 18.10.2017 |