| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 60521100012020 |
| 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 Sistem asfalt rikonst rrugesh, urdher 220 dt 16.6.2017, kontrate 16.6.2017, fature 46 seri 48979746 |