| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 13421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Bashkia Cerrik sherb kateringu Panair 2018 UP 155 02.05.2018 pcv 04.05.2018 njof fituesi kontr 07.05.2018 fat 97 31.12.2018 seri 54871547 situacin 31.12.2018 |