| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 54021100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje ne shoqate |