| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 53521100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Bashkia Cerrik paisje teknike UP nr 87 dt 12.09.2016 |