| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 24221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 4,600 |
| Amount | 4,600 lekë |
| Invoice description | materiale Bashkia Cerrik |