| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 34921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CLIRIM HIMA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 432,223 |
| Amount | 432,223 lekë |
| Invoice description | Bashkia Cerrik shpenzime mirmbajtje rrjeti |