| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 11621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Sherbime te tjera 826,800 |
| Amount | 826,800 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera, up 1 dt 23.12.2019, pv 26.12.2019, njoftim fituesi 26.12.2019, kontrate 27.12.2019, situacion punimesh, fature 70714478 |