| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 13121100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR ZEKTHI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 99,025 |
| Amount | 99,025 lekë |
| Invoice description | Bashkia Cerrik sherb transporti up nr 15 dt 24.02.2017 pv dt 27.02.2017 fat nr 13 dt 02.03.2017 seri 9029763 |