| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 13421100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Josif Taçja |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,500 |
| Amount | 41,500 lekë |
| Invoice description | Bashkia Cerrik mirembajtje objekte ndertimore |