| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 54321100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 274,800 |
| Amount | 274,800 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |