| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 26321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Cerrik 2110001shpenzime speciale u-br 1883 fature nr2 dt2304.2018 seri 61876352 |