| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 18221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | supervizim i punimeve Bashkia Cerrik |