| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 27121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Cerrik mbikqyrje punimesh up nr ext dt 18.09.2016 pv dt 19.09.2016 urdh bren nr 115/2 kont dt 19.09.2016 akt marrje ne dor dt 07.11.2016 fat nr 102 seri 44775752 |