| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 20721100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | NDERTIM - MONTIM DASHI SH.P.K |
| Branch | Elbasan |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Cerrik ndertim palestre shkolles |