| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 72921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,460 |
| Amount | 20,460 lekë |
| Invoice description | Bashkia Cerrik up dt 18.01.2017 pv dt 18.01.2017 fat nr 39 dt 17.10.2017 seri 46738886 fh nr 120 dt 18.10.2017 |