| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 39621100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik mbikqyrje punimesh ne objektin ndertim linja e ndricimit fshati malasenj up nr ext dt 16.12.2015 pv dt 16.12.2015 kont dt 16.12.2015 akt kolaudimi fat nr 05 seri24500992 |