| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 37921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 605,400 |
| Amount | 605,400 lekë |
| Invoice description | Bashkia Cerrik blerje pajisje per ndricim rrugor, up 117 dt 16.6.2020, njoftim fituesi, 22.6.2020, kontrate 24.6.2020, fh 44 dt 30.6.2020, fature 81862732 |