| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 14621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 789,600 |
| Amount | 789,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime kontraktuale |