| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 10221100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 674,050 |
| Amount | 674,050 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje urdh bren nr 53 dt 02.03.2017 |