| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 75321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 218,736 |
| Amount | 218,736 Albanian lekë |
| Invoice description | Bashkia Cerrik shpenzime uje i pijshem sipas permbledhjes se listpageses |