| Executed | 03.10.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 84421090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | C.E.C GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,045 |
| Amount | 22,045 lekë |
| Invoice description | 2109001 Bashkia Elbasan superv rr Qemal Stafa Up 1637 dt 14.05.2014 vend 1637/4 dt 10.06.2014 kontrat pjesore dt 25.06.2014 |