| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 63321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 669,120 |
| Amount | 669,120 lekë |
| Invoice description | Bashkia Cerrik paisje qe sig eneregji kontrat dt, 22.10.2019 up nr, 255 pv vendim situacion fature nr, 49 dt, 08.11.2019 seri 70714465 fl hr nr, 83 dt, 08.10.2019 |