| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 5921100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 12,480 |
| Amount | 12,480 lekë |
| Invoice description | tatim keshilltar Bashkia Cerrik |