| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 47621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashkia Cerrikpaftesi transferta tek individetup nr, 1/1 pv fature nr, 18 seri 13995321 |