| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 3821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 ambjent me qera up nr 100 dt 22.12.2017 pv dt 22.12.2017 fat nr 110 seri 54861810 |