| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 63521100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Taulant Baku |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | aktivitet social Bashkia Cerrik |