| Executed | 27.09.2017 |
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| Registered | 26.09.2017 |
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| Invoice | 61921100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | SOKRAT CAKO |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
Te tjera materiale dhe sherbime speciale
109,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 109,700 lekë |
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| Invoice description | Bashkia Cerrik te tj materiale up nr 70/2 dt 15.06.2017 pv 16.06.2017 fat nr 105 dt 19.06.2017 seri 48491105 fh nr 89 dt 30.06.2017 |
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