| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 51021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Yllka Boja |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,050 |
| Amount | 2,050 lekë |
| Invoice description | Bashkia Cerrik Up nr ekstra dt 13.04.2017 PV dt 13.04.2017 ft nr 10 seri 7129260 |