| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 16421100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | paaftesi per Flutur Haziz Hoxha Bashkia Cerrik |