| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 47721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CANI 2005 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 2,192,741 |
| Amount | 2,192,741 lekë |
| Invoice description | Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr 165/1 prot dt 02.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2017 | Bashkia Cerrik (0808) | TELEKOM ALBANIA | 49,955 |