| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43421100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,100 |
| Amount | 50,100 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime te tjera urdher nr.277fature nr,, 32 dt. 07.06.2018 seri 50254483 |