| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TURKESHI |
| Branch | Elbasan |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 76,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,200 lekë |
| Invoice description | pjese kembimi Bashkia Cerrik |