| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 34121100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik mirembajtje veprave ujore |