| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 75621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Bashkia Cerrik aktivitet social Up nr 110 16.11.2016 Pvb dt 18.11.2016 ft nr 188 dt 21.11.2016 seri 39039688 |