| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 39421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik kolaudim punimesh ne objektin impiant i kondicionimit up nr ext dt 31.10.2016 pv dt 31.10.2016 kont dt 31.10.2016 akt kolaudimi fat nr 16 seri24500987 akt marje ne dorezim dt 07.11.2016 |