| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 27021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik sherbime up nr ext dt 19.09.2016 pv dt 19.09.2016 fat nr 101 dt 08.02.2017 seri 44775751 |