| Executed | 26.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 80021100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 10,899,613 |
| Amount | 10,899,613 Albanian lekë |
| Invoice description | Bashkia Cerrik perfitim paaftesie |