| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 20021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime materialeu-p nr3 dt.25.01.2018p-v dt. 26.01.2018fature nr, 115 dt. 26.01.2018 seri 56733615 hr. nr2 dt. 09.02.2018 |