| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 63721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Bashkia Cerrik 2110001sherbim per ngrohje u-p nr, 23 dt. 06.09.2018 p-v urdher i brenshem nr.377 fature nr,11 seri 13995313 fl hr, nr. 96 dt. 17.12.2018 |