| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 3821100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 537,600 |
| Amount | 537,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale, up 334/2 dt 17.12.2019,njoftim fituesi 20.12.2019, fature 81862718, fh 102 dt 20.12.2019 |