| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 32921100012019 |
| 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 nr61 dt, 07.05.2019 |