| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 11821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 875,000 |
| Amount | 875,000 lekë |
| Invoice description | Bashkia Cerrik shpenzime per kuote pjesmarrje urdh bren 58 dt 09.03.2017 vend nr 1 dt 12.10.2016 vend nr 108 dt 20.06.2016 konf akt nr 1184/1 dt 28.06.2016 vend nr 109 dt 20.06.2016 |