| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 10721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 344,160 |
| Amount | 344,160 lekë |
| Invoice description | Bashkia Cerrik 2110001 uje fature 229510427,229514961,229509672,229509671,229509670,229509354,229509951,229510197,229510764,229513536,229513537,22951353,5229512114 |