| Executed | 06.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 77721100012016 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje qe sigurojne energji
1,856,148 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,856,148 lekë |
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| Invoice description | Bashkia Cerrik ndertimi i linjes ndricimit fshati Malesenj Up dt 18.02.2016 Pv dt 01.03.2016 Vendim nr 01.03.2016 njoftim fituesi 09.03.2016 ft nr 7 seri 31136307 |
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