| Executed | 03.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 6722110012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 320,832 |
| Amount | 320,832 lekë |
| Invoice description | Bashkia Cerrik 2110001 uje sipas akt rakordimit |