| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 52421100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | pjese kembimi Bashkia Cerrik |