| Executed | 27.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 50421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,768,244 |
| Amount | 1,768,244 lekë |
| Invoice description | Bashkia Cerrik Up nr 25/1 dt 26.01.2017 Pv dt 06.02.2017 Vendim dt 09.03.2017 ft nr 99 dt 01.06.2017 seri 25927649 |