| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 65521100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik kolaudim i objektit Rikonstruksion Ndertimi i Palestres shkolles 9 vjecare ''7 Marsi" Kontrate nr 03.09.2016 Akt kolaudim 14.09.2016 ft nr 35 seri 24500967 |