| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 60321100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik mbikqyrje punimesh objekti mirmbajtje rruges xibrrake-xherije, urdher 320/2 dt 20.9.2018, kontrate 13.6.2018, fature 19 seri 64145119 |