| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 10521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Bashkia Cerrik karburant u-p nr, 1 p-v vendim njoftim fituesi kontrat fature nr, 129,112 seri 52158329,52158212fl hr nr. 61.76 dt. 31.08.2018 |