| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 25621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 574,800 |
| Amount | 574,800 lekë |
| Invoice description | Bashkia Cerrik mirembajtje punime |