| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 62121100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GEZIM GJOLENA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 56,500 |
| Amount | 56,500 lekë |
| Invoice description | Bashkia Cerrik pjese kembimi UP nr 78 dt 22.08.2016 PV23.08.2016 ft nr 45 seri 7862181 fl hyrje nr 102 dt 23.08.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2016 | Bashkia Cerrik (0808) | Ujesjelles Kanalizime Belsh | 348,696 |