| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 12421100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lutfi Xhika(L53413211L) |
| Branch | Elbasan |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Cerrik sherbime speciale urdher nr. 30 situacion p-v fature nr, 12 dt. 07.08.2018 seri 9330462 |