| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 65421100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | NIKA 2003 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 195,000 |
| Amount | 195,000 lekë |
| Invoice description | materiale Bashkia Cerrik |