| Executed | 31.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 32321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,397,702 |
| Amount | 2,397,702 lekë |
| Invoice description | Bashkia Cerrik karburant u-p nr, 1 dt. 04.01.2018 p-v vendim kontrat formular njoftim fituesi fature nr, 135dt.08.10.2018 seri 52158235 fl hr, nr, 87/1 dt, 10.10.2018 |