| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 49521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 578,592 |
| Amount | 578,592 lekë |
| Invoice description | Bashkia Cerrik 2110001 uje sipas akt rakordimit |