| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 34821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 720,000 |
| Amount | 720,000 lekë |
| Invoice description | Bashkia Cerrik aktivitet social UP nr 51 dt 04.05.2017 PV dt 09.05.2017 ft nr 4 seri 8386869 |