| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 3621100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Kompensime speciale te tjera 238,280 |
| Amount | 238,280 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik 2110001 kompesim energjie vend nr 252 dt 27.12.2017sabri lici nr 025284461 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2018 | Bashkia Cerrik (0808) | Fatmir Koseni | 24,500 |