| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 13421100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | dokument specifik Bashkia Cerrik |