| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 33621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime specisle urdher i brenshem p-v fature nr, 103 dt, 08.06.2018 seri 63956404 |