| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 2421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 499,800 |
| Amount | 499,800 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje urdher nr 15 dt 18.01.2017 |