| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 65221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Bashkia Cerrik gaz i lengshem per ngroje urdher nr,143 dt12.12.2019 fature nr.25 dt, 06.12.2019 seri 13995328 fl hr nr, 94 dt 10.12.2019 |