| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 716221100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 250,750 |
| Amount | 250,750 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime kuote pjesmarrje Urdher nr 167 dt 26.11.2016 |