| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 55221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKOL QOSJA |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 77,000 |
| Amount | 77,000 lekë |
| Invoice description | qera Bashkia Cerrik |