| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 7721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 898,800 |
| Amount | 898,800 Albanian lekë |
| Invoice description | Bashkia Cerrik materiale Up nr 121 dt 12.12.2016 PV dt 15.12.2016 Ft 4333 dt 16.01.2017 seri 26234333 fh nr 8 dt 31.01.2017 |