| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 25021100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 462,384 |
| Amount | 462,384 lekë |
| Invoice description | Bashkia Cerrik uje i pishem sipas permbledhses |