| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 6821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLE 2000 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,999,080 |
| Amount | 1,999,080 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime karburant u-p nr.359 dt. 24.10.2017 p-v kontrat4867/1 dt. 01.12.2017 njoftim fituesi fature nr, 67 seri 52158467 dt. 18.12.2017 fl hr nr. 146 dt. 19.12.2017 |