| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Sherbime te tjera 81,125 |
| Amount | 81,125 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbim special urdher nr.279 fature nr.201820 dt.18.04.2018 seri 1767724 |