| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 50221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | JETMIR LAROSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | materiale te tjera Bashkia Cerrik |