| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 75821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,827,820 |
| Amount | 3,827,820 lekë |
| Invoice description | Bashkia Cerrik riparim dhe lyerje shkolle up dt 16.08.2017 pv dt 02.09.2017 vend dt 15.09.2017 akt kolaud akt marrje ne dorezim fat nr 43 dt 19.10.2017 seri 42499049 |