| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 24421100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FATMIRA DINE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | sherbime speciale Bashkia Cerrik |