| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 44021100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Taulant Baku |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | sherbime speciale Bashkia Cerrik |