| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 64821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 662,000 |
| Amount | 662,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 karburant u-p nr, 1 dt.04.01.2018 p-v vendim komisioni vlersim oferta kontrat dt. 26.02.2018 fature tatimore nr, 129 seri 52158329fl hr, 61 |