| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 21721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,850 |
| Amount | 119,850 lekë |
| Invoice description | Bashkia Cerrik 2110001materiale u-p nr. 4 dt. 29.01.2018 p-v dt, 31.01.2018 fature nr,160 dt. 13.02.2018 seri 56733660 hr, nr. 6dt22.02.2018. |