| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 66321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Sherbime te tjera 117,720 |
| Amount | 117,720 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbime speciale u-p nr, 104 p-v kontrat fature nr, 21 dt.028122017 seri 54871571 |