| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 72921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik punime per sistemimin e fushes se plehrave UP nr 119 dt 09.12.2016 PV dt 09.12.2016 Ft nr 900 seri 39025766 |