| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 15221100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SPATHARA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | materiale Bashkia Cerrik |