| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Cerrik shpenzim kuot pjesmarrje licensimi federat urdher nr, 20 dt, 12.02.2019 |