| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 64421100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Josif Taçja |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,100 |
| Amount | 70,100 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |