| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 15521100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SHPETIM MUSTA(L43428201J) |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik transport sportistesh up nr 3 dt 10.01.2017 pv dt 11.01.2017 fat nr 14 dt 17.02.2017 dhe fat nr 14 dt 27.02.2017 seri 0246092 0246093 |