| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 37221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AMEL - E. Z |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 208,980 |
| Amount | 208,980 lekë |
| Invoice description | Bashkia Cerrik uniforma dhe veshje speciale, up 71 dt 14.7.2017, njoftim fituesi 27.7.2017, fh 78 dt 5.9.208, fature 47571463 |