| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 39221100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 142,000 |
| Amount | 142,000 lekë |
| Invoice description | pjese kembimi Bashkia Cerrik |