| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 20621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJAN KABASHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 56,800 |
| Amount | 56,800 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbime te tjera u-p extra dt.05.06.2017 p-v fature tatimore nr. 9 dt. 17.01.2018 seri 5023561 |