| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 948,160 |
| Amount | 948,160 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, 28 dt. 26.04.2018 fature nr. 115 dt25.04.2018 seri 52158315 |