| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 41921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 376,800 |
| Amount | 376,800 lekë |
| Invoice description | Bashkia Cerrik mbikqyrje punime rikonstruksion dhe shtese up nr 56dt 21.12.2015 akt kolaudim kont dt 27.12.2015 fat nr 19 dt 23.11.2016 seri 32891919 |