| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 7921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 476,476 |
| Amount | 476,476 lekë |
| Invoice description | Bashkia Cerrik projekt bllok nr2 kontrat u-p nr, 86 p-v vendim njoftim fitues fature nr, 36 seri 54165694 dt, 22.01.2019 fl hr nr. 16 dt. 08.02.2019 |