| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 4421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje urdh brend nr 35 dt 03.02.2017 |