| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 56421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik te tjera paisje zyre urdher nr, 109 dt.16.10.2019 pverbal fature nr, 7 dt. 18.09.2019 seri 65798458 fl hr, nr. 70 dt.18.09.2019 |