| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 29421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | materiale Bashkia Cerrik |