| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 43721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Baftjar Murati |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik Hidroizolim UP 73 dt 28.02.18 ftese per ofert urdh 74 dt 28.02.18 kont dt 06.03.18 fat nr 2 dt 04.04.18 seri 26170773 situacion perfundimtar |