| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 25321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 1,758,245 |
| Amount | 1,758,245 lekë |
| Invoice description | 2110001 Bashkia Cerrik, uje i pishem na rakordimi 31.03.2021 Marse |