| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 7321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime kuot pjesmarrje peshngritje |