| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 44621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MAREGLEN LAROSHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 29,200 |
| Amount | 29,200 Albanian lekë |
| Invoice description | mirembajtje Bashkia Cerrik |