| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 48421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 804,000 |
| Amount | 804,000 lekë |
| Invoice description | Bashkia Cerrik blerje materiale inerte pv marrje ne dorezim dt 15.07.2020 up nr 131/4 dt 01.07.2020 pv dt 06.07.2020 kont dt 07.07.2020 fat seri 70714498 fh nr 47 dt 15.07.2020 |