| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 15221100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 390,240 |
| Amount | 390,240 lekë |
| Invoice description | 2022 Bashkia Cerrik uje i pishem shkurt 2022 permbledhse |