| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 27621100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,920 |
| Amount | 112,920 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 23 dt 28.03.2017 pv dt 29.03.2017 fat nr 480 dt 30.03.2017 seri 37256980 fh nr 42 dt 07.04.2017 |