| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 43221100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 gaz urdher titullari fl hr, 59 fature nr. 7 dt, 29.06.2018 seri13995307 |