| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 38421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 573,167 |
| Amount | 573,167 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje urdh i brend nr 155 dt 06.06.2017 |