| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 37421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 430,272 |
| Amount | 430,272 lekë |
| Invoice description | Bashkia Cerrik shp, detyrim i prapambetur urdher nr, 84 dt. 19.06.2019u-p nr, 29p-v njoftim fituesifature nr, 52 dt. 19.12.2018 seri 17163778 fl hr nr, 23 |