| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 14421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GEZIM SELIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,362 |
| Amount | 140,362 lekë |
| Invoice description | furnizime Bashkia Cerrik |