| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 19521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TIMAK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,840,000 |
| Amount | 3,840,000 lekë |
| Invoice description | Bashkia Cerrik blere automjet Zjarrfikes kontrat nr5 dt 04.01.2019 U-P nr363 dt, 07.12.2018 p-v vendim njoftim fituesi fl hr.nr, 23 dt. 11.03.2019fature nr, 23 seri 55600029 |