| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 43121100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia CerrikProjekt ndertim i terminalit te autobuzave urdher nr, 325/3 dt, 15.102018 kontrat 27.11.2018 urdher i brenshem nr325/2 fature nr, 10 dt. 23.07.2019 seri 36134814 fl hr, nr, 56 dt. 23.07.2019 |