| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 12721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | S I R E T A 2F |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 5,614,603 |
| Amount | 5,614,603 lekë |
| Invoice description | Bashkia Cerrik Stacion i Autobuzave e sinjalistik kontrat nr, 4060 dt, 31.12.2018 u-p nr, 360/2 dt, 27.11.2018 p-v njoftim fituesi situacion nr1 pjesor fature nr, 2 dt, 17.01.2019 seri 23799687 |