| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 7521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 285,429 |
| Amount | 285,429 lekë |
| Invoice description | Bashkia Cerrik projekt kanal ujitese u-p p-v kontrat njoftim fituesi urdher i brenshem fature nr.13dt, 23.05.2018 seri 54165670 fl hr, 71 dt, 06.08.2018 |