| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 14721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 237,600 |
| Amount | 237,600 lekë |
| Invoice description | blina Bashkia Cerrik |