| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 11721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 558,000 |
| Amount | 558,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 Blerje peme u-p nr. 86 dt. 11.10.2017 p-v njoftim fituesi fature nr, 17 dt. 21.12.2017 seri 54871567 fl hr, nr 147 dt 21.12.2017 |