| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 30521100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Sherbime te tjera 256,875 |
| Amount | 256,875 lekë |
| Invoice description | sherbime Bashkia Cerrik |