| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORNELA PLAKA |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 55,000 |
| Amount | 55,000 lekë |
| Invoice description | shpenzime Bashkia Cerrik |