| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 51921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DRILONA BARDHI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Cerrik 2110001 te tjera paisje urdher i brenshem nr. 320 dt.24.09.2018 fl hr. 81 dt. 13.09.2018 fature nr, 1007 seri 65031007dt.10.09.2018 |