| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 20821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Sherbime te tjera 909,389 |
| Amount | 909,389 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbime u-p nr.90 dt. 30.10.2017 ftesa per ofert njoftim fituesi proces verbal dt. 24.11.2017fature 106 dt. 22.02.2018 seri 39188010situacion |