| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 20621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik kolaudim objekti ndertim shkolla urdher nr, 258/1 kontrat punimesh akt kolaudimi aklt marrje ne dorezim fature nr, 7 dt. 31.12.2020 |