| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 55621100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,742 |
| Amount | 80,742 lekë |
| Invoice description | te tjera materiale Bashkia Cerrik |