| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 46221100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Baftjar Murati |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 259,150 |
| Amount | 259,150 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr. 73 dt. 28.02.2018 pv dt28 .02.2018kontrat njoftim fituesi fature nr, 2 dt.04.04.2018 seri 26170773 situacion |