| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 20321100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MAREGLEN LAROSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,000 |
| Amount | 89,000 lekë |
| Invoice description | materiale Bashkia Cerrik |