| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 31721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 933,900 |
| Amount | 933,900 lekë |
| Invoice description | Bashkia Cerrik pjese kembimi up nr 25 dt 03.02.2020 kont dt 08.05.2020 form njoft fituesi dt 05.05.2020 pv dt 01.04.2020 fh nr 38 38/1 38/2 dt 12.06.2020 seri 81705568 |