| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 3821100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,351,860 |
| Amount | 1,351,860 lekë |
| Invoice description | Bashkia Cerrik pjese kembimi kontrat dt. 13.04.2018 p-v u-p nr, 73 vendim situacion njoftim fitues fature nr, 93 ,92,91,95 dt. 31.12.2018seri 54871543,54871542,54871541,54871545 fl hr, 5.6.7.9 situacion urdher |