| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 11321100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | B.GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 337,356 |
| Amount | 337,356 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |