| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 26921100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Cerrik kolaudim punimesh up nr ext dt 07.06.2017 pv dt 07.06.2016 fat nr 100 dt 06.02.2017 seri 23686150 urdh bren nr 128/1 akt marrje dor dt 28.07.2016 |