| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 75421100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Valentina Hasolli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | Bashkia Cerrik materiale UP nr 112 dt 17.11.2016 PV dt 21.11.2016 ft nr 147 seri 10936419 |