| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 56221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik kolaudim punimesh urdher nr, 322 dt, 26.09.2018 procesverbal dt. 24.11.2018 fature nr.241 dt, 13.06.2019 seri 60374894 |