| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 685721100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin Shpenzime per te tjera materiale dhe sherbime operative 900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 900,000 lekë |
| Invoice description | aktivitet sociale Bashkia Cerrik |