| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 52121100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 217,584 |
| Amount | 217,584 lekë |
| Invoice description | 2110001 Bashkia Cerrik Uje i pijshem sipas Permbledheses per pagesen e muajit gusht 2019 |