| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 13821100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Josif Taçja |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,300 |
| Amount | 13,300 lekë |
| Invoice description | Bashkia Cerrik shpenzime materiale |