| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 65021100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Yllka Boja |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 14,950 |
| Amount | 14,950 lekë |
| Invoice description | Bashkia Cerrik materiale UP nr 83 dt 22.08.2016 PV 07.09.2016 Ft nr 5,8 dt 27.08.2016 seri 7129255 7129258 |