| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 2521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 44,050 |
| Amount | 44,050 lekë |
| Invoice description | sig.shend nentor K5290520813YG04Z Bashkia Cerrik |