| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 24621100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 99,950 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,950 lekë |
| Invoice description | vajra, pjese kembimi Bashkia Cerrik |