| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 17821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 719,880 |
| Amount | 719,880 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime mirmbajtje U-p nr. 23 dt. 21.03.2017 p-v dt. 31.03.2017 fature tatimore nr. 50 dt. 05.04.2017 seri 18718450 situacion punimesh |