| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 48721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 471,360 |
| Amount | 471,360 lekë |
| Invoice description | Bashkia Cerrik materiale speciale up nr 193/3 dt 31.08.2020 pv dt 03.09.2020 pv dt 04.09.2020 pv dt 08.09.2020 njoft fituesi 09.09.2020 fat seri 65798475 fh nr 53 dt 14.09.2020 |