| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 19621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 529,500 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 529,500 lekë |
| Invoice description | shpenzim Bashkia Cerrik |