| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 44021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENTIAN XHELILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Cerrik 2110001shpenzim qera urdher 283dt. 07.08.2018 fature nr, 09dt. 21.07.2018 seri 60834510 |