| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 35221100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EMILJAN MOÇKA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Bashkia Cerrik pjes kembimi |