| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 51621100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | koktej Bashkia Cerrik |