| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 29821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAJDETE DODA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 113,160 |
| Amount | 113,160 lekë |
| Invoice description | Bashkia Cerrik 2110001 transferta te individet ubrenshem 202flet hr, fature nr 3,4 seri 60466603,60466604 |