| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 30321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERION DUZHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Cerrik sherbime te tjera u-p nr. 25 dt. 17.05.2018p-v format nr.5 fature nr, 15 dt. 09.05.2018 seri 58454765 |