| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 44521100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Bashkia Cerrik sherbim per ngrohje gaz per gatim |