| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 43921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 864,000 |
| Amount | 864,000 lekë |
| Invoice description | Bashkia Cerrik shpenz mirmb objekte specifike up nr 60 dt 22.06.2016 pv dt 27.06.2016 pv per marrjen ne dorezim te punimeve dt 15.07.2016 fat nr 15 seri 20280965 |