| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 27321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik kolaudim objekti urdher i brenshem nr.295/1 kontrat prverbal kolaudimi fature nr, 4 dt. 036.02.2021 fature seri 84339104 |