| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 43321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - plantacione 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Bashkia Cerrik kolaudim objekti urdher dt 08.12.2014 kolaudim punimesh dt 08.12.2014 fat nr 13 seri 13879631 |