| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 55221100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,547,700 |
| Amount | 2,547,700 lekë |
| Invoice description | Bashkia Cerrik mirembajtje objekti kontrate nr 23081 dt 19.09.2016 |