| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 14321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 138,528 |
| Amount | 138,528 lekë |
| Invoice description | 2022 Bashkia Cerrik uje i pishem detyrime koorik 2020 urdher nr, 42 dt05.04.2022 permbledhse faturash |