| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 10821100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 904,176 |
| Amount | 904,176 lekë |
| Invoice description | Bashkia Cerrik uje i pishem sipas permbledhses |