| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 70921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik paisje te tjera up nr 87 dt 11.10.2017 pv dt 12.10.2017 fat nr 329 seri 48491329 fh nr 123 dt 23.10.2017 |