| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 14821100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMENT ASLLANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik mirembajtje |