| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 52121100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 80,500 |
| Amount | 80,500 lekë |
| Invoice description | sherbim ngrohje Bashkia Cerrik |