| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 32421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALVORA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - objekte arti 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Cerrik memoriali i mesuesve up nr 3 dt 02.03.2015 njoft fituesi kont dt 04.03.2015 pv marrje dorezim dt 17.03.2015fat seri 18413029 |