| Executed | 26.03.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 53021100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,000 |
| Amount | 210,000 lekë |
| Invoice description | materiale Bashkia Cerrik |