| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 18221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Cerrik kolaudim riparim lyerje shkollave urdher nr, 295/1kontrat fature nr, 1 dt. 20.02.2019 seri 54358970 |