| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 61821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR ZEKTHI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 76,890 |
| Amount | 76,890 lekë |
| Invoice description | Bashkia Cerrik shpenzime transporti up nr 67 dt 08.06.2017 pv dt 09.06.2017 fat nr 26 dt 13.06.2017 seri 9029777 |