| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 53921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJAN KABASHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Bashkia Cerrik sherbim larje makine up ekstra dt 11.01.2016 |