| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 67421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Bashkia Cerrik Mbikqyrje punimesh Obj Ndricim i rrugeve te brendshme, urdher 382/1 dt 26.12.2018,kontrate 26.12.2018, fature seri 80266149 |