| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 59421100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik Kolaudim objekti Rikonst rrugesh, urdher adm 170/1 dt 19.6.2017, kontrate 21.6.2017, akt kolaudimi 23.6.2017, fature 54358991, |