| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 9521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 143,800 |
| Amount | 143,800 lekë |
| Invoice description | Bashkia Cerrik 2110001 pik lidhje urdher nr. 29 dt. 26.01.2018 fature nr.136 dt. 23.01.2018 seri 52152586 |