| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 38921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019 |