| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 36321100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 682,800 |
| Amount | 682,800 Albanian lekë |
| Invoice description | Bashkia Cerrik sherbime tjera |