| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 17521100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DRINI MUSAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - objekte arti 440,000 |
| Amount | 440,000 lekë |
| Invoice description | objekt arti Bashkia Cerrik |