| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 28321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Elbasan |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019 |