| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 30821100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LAND & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Cerrik mbikqyres punimesh urdher nr, 420/1 dt. 15.12.2019 k fature nr, 9 dt. 23.04.2019 seri 71014764 |