| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 52921100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 98,400 |
| Amount | 98,400 lekë |
| Invoice description | aktivitet social Bashkia Cerrik |