| Executed | 29.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 19521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | tatim te tj Bashkia Cerrik |