| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 60421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik mbikqyrje punimesh objekti rikonstr rrugesh, urdher 198/1 dt 31.5.2017, kontrate 31.5.2017, fature 47 seri 48979747 |