| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 27721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,784 |
| Amount | 55,784 lekë |
| Invoice description | Bashkia Cerrik materiale up nr 106 dt 02.11.2016 pv dt 09.11.2016 fat nr 248 dt 09.11.2016 seri 37256748 fh nr 142 dt 16.12.2016 |