| Executed | 26.08.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 54821100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkia Cerrik sherbime, Konsulence Ligjore |