| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,993 |
| Amount | 18,993 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.280fature nr.439 dt.12.12.2018 seri 2760954 |