| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 11021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik 2110001 mbikqyres punimesh objekti ndertim shkolle u-p extra dt, 27.09.2016 p-v dt, 29.06.2016 fature nr. 13 dt. 12.12.2017 seri 24501000 |