| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 27021100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Cerrik Kolaudim objekti Ndertim lapidai Bataljoni i Dumrese, urdher adm 126/2 dt 27.5.2019, kontrate 27.5.2020, akt kolaudimi 30.5.2019, fatura 4666057 |