| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10121100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALBPRINT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 213,600 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,600 lekë |
| Invoice description | fotokopje,materiale Bashkia Cerrik |