| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8021100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 249,240 |
| Amount | 249,240 lekë |
| Invoice description | Bashkia Cerrik pjese kembimi urdher nr, 117/2 u-p nr. 73. p-v kontrat situacion fature nr, 94 dt. 31.12.2018 |