| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 67021100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,600,000 |
| Amount | 9,600,000 Albanian lekë |
| Invoice description | ndertim KUZ Nr 1 2 3 Bashkia Cerrik |