| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,118 |
| Amount | 19,118 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.278fature nr.160 dt.18.04.2018 seri 180146514 |