| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 55921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,090 |
| Amount | 134,090 lekë |
| Invoice description | 2110001 Bashkia Cerrik riparim objekte ndertimore Up nr 102 dt 18.08.2016 kontrate dt 19.09.2016 |