| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 22421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik kolaudim sistemim rruge kanale te varrezaveklos kontrat dt, 22.06.2020 akt marrje ne dorezim fature nr, 6 seri 84339109 |