| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 14821100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | materiale Bashkia Cerrik |