| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 14121100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EMILJAN MOÇKA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 53,760 |
| Amount | 53,760 lekë |
| Invoice description | Bashkia Cerrik blerje vaj filtra |