| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 42121100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Cerrik mbikqyres punimesh shkolla V.Belshi,A.Budakontrat urdher dt, 05.12.2018akt kolaudimi fature nr, 28 dt. 06.02.219 seri 64145128 |