| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6921100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Shtese page per funksionin 11,000 |
| Amount | 11,000 lekë |
| Invoice description | paga Suzana Lleshi BJ5500143 Bashkia Cerrik |