| Executed | 03.05.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 22821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 3,104,952 |
| Amount | 3,104,952 lekë |
| Invoice description | Bashkia Cerrik 2110001 karburant U-p nr. 1dt 04.01.2018p-v vlersim oferta vendim kontrsat dt, 26.02.2018 fl hr. nr, 9 dt. 23.03.2018 fature nr. 96 dt.09.03.2018 seri 52158496 |