| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 15121100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | sherbime speciale Bashkia Cerrik |