| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 41721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,509,840 |
| Amount | 1,509,840 lekë |
| Invoice description | Bashkia Cerrik 2110001 pjes kembimi up nr. 73 dt. 26.02.2018 p-v kontrat vendim komision situacion fature nr.46,47,48 49,50 ,51,52,53,54,55,56,57,58,59 fl hr. seri54871595,54871596,54871599,54871501,54871504,54871506 |