| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 7621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Cerrik projekt loti2 bllok nr1 cerrik kontrat u-p nr86 vendim p-v fature nr, 35 dt.22.01.2019 seri 54165693 fl hr, nr. 17dt. 08.02.2019 |