| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 18321100012019 |
| 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 kolaudator riparim lyerje shkollave urdher nr, 79/2 situacion fature nr, 13 dt. 27.10.2017 seri 54358958 |