| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 432,000 |
| Amount | 432,000 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |