| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 27421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Shpetim Bardhoshi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 29,255 |
| Amount | 29,255 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 22/1 dt 13.03.2017 pv dt 13.03.2017 fat nr 1 2 3 seri 8286001 8286002 8286003 fh nr 45 46 47 dt 07.04.2017 |