| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 9721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 24,800 |
| Amount | 24,800 lekë |
| Invoice description | tatim shperblim Bashkia Cerrik |