| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 77121100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 365,910 |
| Amount | 365,910 lekë |
| Invoice description | 2110001 Bashkia Cerrik mirembajtje Up nr 102 dt 18.08.2016 PV 04.09.2016 Njoftim fituesi dt 15.09.2016 kontrate dt 19.09.2016 ft nr 3 seri 39188876 |