| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 68621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 959,886 |
| Amount | 959,886 Albanian lekë |
| Invoice description | Bashkia Cerrik kompjutera e printera Up nr 63 dt 30.06.2016 PV nr 6 dt 25.08.2016 ft nr 150 dt 01.09.2016 seri 39134451 fh nr 105 dt 02.09.2016 |