| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 76021100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TV-BEST |
| Branch | Elbasan |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Cerrik sherbime urdher nr 108 dt 22.08.2016 ft nr 2 seri 10437052 |