| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 67821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Fatmir Koseni |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,800 |
| Amount | 21,800 Albanian lekë |
| Invoice description | Bashkia Cerrik sherbime noterie urdh brend nr 330 dt 12.10.2017 fat nr 259 seri 53100976 |