| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 62321100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ADI COMPANY |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 834,000 |
| Amount | 834,000 lekë |
| Invoice description | Bashkia Cerrik Up nr 76 dt 18.08.2016 Pv perfundimtar 21.10.2016 ft nr 143 seri 161137742 |