| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 16721100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | materiale dhe sherbime Bashkia Cerrik |