| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Cerrik 2110001shpenzim qera urdher 274 dt. 07.08.2018 fature nr, 105 dt. 04.06.2018 seri 60830020 |