| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 9321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 259,230 |
| Amount | 259,230 lekë |
| Invoice description | Bashkia Cerrik uje i pijshem me permbledhese kontratash |