| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 14421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Bashkia Cerrik materiale urdher 150/1 p-v njoftim fitues kontrat fature nr, 104,98 dt. 20.02.2019 |