| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 46121100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Cerrik 2110001Projekt reabilitim kanale ujitese kontrat up- nr. 54/1 pv vendim urdher njoftim fituesi fl hr, 71 fature nr. 13 dt. 23.05.2018 seri 54165670 |