| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 67121100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,600,320 |
| Amount | 1,600,320 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 57,57/1,57/2 dt 23.9.2020,fature seri 81705576 |