| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 21321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 57,340 |
| Amount | 57,340 lekë |
| Invoice description | Bashkia Cerrik 2110001 shp abonimu-p nr6 dt. 05.02.2018p-v fature nr. 18 dt. 20.03.2018 seri 41748122 |