| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 15821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 2110001 Bashkia Cerrik blerje fotokopje up nr 11 dt 02.02.2017 pv dt 03.02.2017 fat nr 40 dt 06.02.2017 seri 39134032 fh nr 11 dt 10.02.2017 |