| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 45721100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik mirembajtje objekte ndertimore |