| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 55321100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKOL QOSJA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,600 |
| Amount | 94,600 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |