| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 44521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 58,900 |
| Amount | 58,900 Albanian lekë |
| Invoice description | materiale Bashkia Cerrik |