| Executed | 18.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 43021100012012 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | tatim Shperblim Bashkia Cerrik K52905208J3NJ011 |