| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 31921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AKUA SHERMADHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera urdher titullari fature nr, 24 dt, 09.05.2019 seri 63723025 |