| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 19921100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MAREGLEN LAROSHI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | mirembajtje Bashkia Cerrik |