| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 6121100012012 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 2,310 Albanian lekë |
| Invoice description | sig.supl K52905208J3FG01U Bashkia Cerrik |