| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FILA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600 |
| Amount | 297,600 lekë |
| Invoice description | materiale pastrimi Bashkia Cerrik |