| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 11421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Pagese paaftesie 9,750 |
| Amount | 9,750 lekë |
| Invoice description | paaftesi Bashkia Cerrik |