| Executed | 26.03.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 51721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 212,000 |
| Amount | 212,000 lekë |
| Invoice description | aktivitet social Bashkia Cerrik |