| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 34821100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | ndihme ekonomike Bashkia Cerrik |