| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 29021100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,800 |
| Amount | 1,800 lekë |
| Invoice description | kolaudim Bashkia Cerrik |