| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 76921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | V ADVERTISING |
| Branch | Elbasan |
| Category | Sherbime te tjera 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik sherbime Up nr 104 dt 17.10.2016 VP 06.11.2016 ft nr 33 dt 16.12.2016 seri 37328283 |