| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 47921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 karburant kontrat dt, 26.02.2018up nr, 1 dt04.01.2018pv dt09.02.2018vendim 16.02.2018 njoftim fituesi sig i kontrates fature nr, 115 dt.25.04.2018 seri 52158315 |