| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 48621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,000 |
| Amount | 138,000 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |