| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 14321100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Bashkia Cerrik shpenzime materiale |