| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 32321100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,570,143 |
| Amount | 2,570,143 lekë |
| Invoice description | Bashkia Cerrik ndertimi i linjes se ndricimit fshati Malasenj |