| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 63621100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AGRON SKENDERI. |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | materiale Bashkia Cerrik |