| Executed | 26.08.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 53621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | objekte specifike Bashkia Cerrik |