| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 6921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime karburant kontrat p-v u-p nr. 25/1 dt. 26.01.2017 fature nr. 99 dt. 01.06.2017 seri 25927649 hl. hr, nr. 96 dt. 13.07.2017 |