| Executed | 01.07.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 37521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 543,393 |
| Amount | 543,393 lekë |
| Invoice description | Bashkia Cerrik detyrim i prapambetur u-p nr. 65 dt. 20.12.2019 p-v prokurim nr5 fature bnr, 862.29.08 seri 0690776206907765-7768 fl hr, nr4/3,4/4.4/54/6 |