| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 43621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale te tjera |