| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 28621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MALBERTEX |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashkia Cerrik uniforma u-p nr, 65/1 p-v dt.21.03.2019 kontrat dt. 27.03.2019 fature nr, 763 dt, 02.04.2019 seri 69323972 fl hr, nr, 30/1 dt, 18.04.2019 |