| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 60221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRESHNIK BAHOLLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 39,258 |
| Amount | 39,258 lekë |
| Invoice description | materiale Bashkia Cerrik |